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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:19:18 AM

Back

FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : RARUAN
Fto No. : OR2404061011_100823FTO_436619

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

RARUAN

OR-04-061-011-007/4692 (RARUAN)

2404061000NRG24100820231159081

10/08/2023

SURU CHATTAR

2404061WL058948

SURU CHATTAR

00048

BKID0005455

1185

1185

Processed

30/08/2023

4971638699

SURU CHATTAR

()

2

RARUAN

OR-04-061-011-007/4693 (RARUAN)

2404061000NRG24100820231159082

10/08/2023

SAPANI CHATTAR

2404061WL058948

SAPANI CHATTAR

00048

BKID0005455

1185

1185

Processed

30/08/2023

4971638700

SAPANI CHATTAR

()

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RARUAN	OR2404061011_100823FTO_436619	Bank of India	BKID0005455	RARUAN	2370

Download In Excel