Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:50:49 AM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426002011_170623FTO_249737

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

HARABHANGA

OR-26-002-011-011/7000787791 (MATHURA)

2426002011NRG24170620230147788

17/06/2023

Madhuri Naik

2426002011WL004164

Madhuri Naik

00468

UBIN0564575

1422

1422

Processed

27/06/2023

2806225927

Madhuri Naik

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARABHANGA	OR2426002011_170623FTO_249737	Union Bank of India	UBIN0564575	BOUDH	1422

Download In Excel