Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004003_181022FTO_352596
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 AMRAPARA JH-14-004-003-004/360
(BASMATI) 		3414004000NRG22190920220744084 18/10/2022 JOSEF KISKU 3414004WL0059428 JOSEF KISKU 00176 IDIB000S523 1350 1350 Processed 26/10/2022 5938969480 JOSEF KISKU ()
2 AMRAPARA JH-14-004-003-004/360
(BASMATI) 		3414004000NRG22190920220744083 18/10/2022 JOSEF KISKU 3414004WL0059428 JOSEF KISKU 00176 IDIB000S523 1350 1350 Processed 26/10/2022 5938969481 JOSEF KISKU ()
SubTotal 2700 2700
3 AMRAPARA JH-14-004-003-001/579
(BASMATI) 		3414004000NRG22010620220703056 18/10/2022 BAHAMUNI MARANDI 3414004WL0058931 BAHAMUNI MARANDI 00415 SBIN0002902 1350 1350 Processed 26/10/2022 5938969482 MS BAHAMUNI MARANDIA ()
SubTotal 1350 1350
Total 4050 4050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004003_181022FTO_352596 Indian Bank IDIB000S523 Shahargram 2700
2 AMRAPARA JH3414004003_181022FTO_352596 State Bank of India SBIN0002902 AMRAPARA 1350

Download In Excel