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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:53:05 AM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004013_220822APB_FTO_194495

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

DEVIPUR

JH-22-004-013-015/371 (Mahuatanr)

3422004000NRG23Z220820220768864

22/08/2022

SHOBHA DEVI

3422004WL032902

SHOBHA DEVI

00176

IDIB000S573

162

162

Processed

24/08/2022

S7575532

Mrs. Shobha Devi

INDIAN BANK(607105)

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	DEVIPUR	JH3422004013_220822APB_FTO_194495	Indian Bank	IDIB000S573	Saptar	162

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