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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:29:52 AM

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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_011022APB_FTO_309224

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-14-004-002-003/681 (AMRAPARA SANTHALI)

3414004000NRG23Z011020220520815

01/10/2022

MATAL MURMU

3414004WL018903

MATAL MURMU

00482

SBIN0RRVCGB

162

162

Processed

08/10/2022

S15397565

Mr. MATAL MURMU

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRAPARA	JH3414004002_011022APB_FTO_309224	Vananchal Gramin Bank	SBIN0RRVCGB	Amarpara	162

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