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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 01:27:59 AM

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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004002_170323FTO_711689

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-14-004-002-002/304 (AMRAPARA SANTHALI)

3414004000NRG23Z170320230974933

17/03/2023

PINKI DEVI

3414004WL050890

PINKI DEVI

00415

SBIN0002902

162

162

Processed

18/03/2023

S61571676

PINKI DEVI

()

2

AMRAPARA

JH-14-004-002-003/116 (AMRAPARA SANTHALI)

3414004000NRG23Z170320230974909

17/03/2023

CHUMAKUCH KISUN

3414004WL050887

CHUMAKUCH KISUN

00415

SBIN0002902

162

162

Processed

18/03/2023

S61571676

CHUMAKUCH KISUN

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRAPARA	JH3414004002_170323FTO_711689	State Bank of India	SBIN0002902	AMRAPARA	324

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