Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:36 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005018_170224APB_FTO_1049591
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 TARBHA OR-27-005-018-013/16519
(Singhari) 		2427005000NRG24160220240357771 17/02/2024 Mathura Chauhan 2427005WL029139 Mathura Chauhan 00415 SBIN0002129 1659 1659 Processed 10/04/2024 2799211838 Mrs. MATHURA CHUHAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 TARBHA OR-27-005-018-013/16519
(Singhari) 		2427005000NRG24160220240357770 17/02/2024 Budhu Chuhan 2427005WL029139 Budhu Chuhan 00468 UBIN0561151 1659 1659 Processed 10/04/2024 2799211837 MR BUDHU CHUHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005018_170224APB_FTO_1049591 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005018_170224APB_FTO_1049591 Union Bank of India UBIN0561151 SONEPUR 1659

Download In Excel