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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:38:26 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : KANAKOTA
Fto No. : OR2430004016_160224APB_FTO_1047407

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

JHORIGAM

OR-30-004-016-002/19101 (KANAKOTA)

2430004016NRG24160220241057141

16/02/2024

AMRU KUMBHAR

2430004016WL076657

AMRU KUMBHAR

00415

SBIN0001341

1185

1185

Processed

19/02/2024

0586434744

AMURU KUMWARA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHORIGAM	OR2430004016_160224APB_FTO_1047407	State Bank of India	SBIN0001341	UMERKOTE	1185

Download In Excel