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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:26:55 PM

Back

FTO Transaction Details

State : ODISHA District : BOUDH
Fto No. : OR2426003020_310523FTO_180412

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

KANTAMAL

OR-26-003-020-002/23110 (RENGALI)

2426003000NRG24310520230088682

31/05/2023

SANTI DWARI

2426003WL002543

SANTI DWARI

00462

UCBA0002525

1422

1422

Processed

10/06/2023

2397823182

SANTI DWARI

()

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	KANTAMAL	OR2426003020_310523FTO_180412	UCO Bank	UCBA0002525	BOUDH	1422

Download In Excel