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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:53:50 AM

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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004008_101222FTO_485548

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-14-004-008-003/80 (PACHUARA)

3414004000NRG23Z091220220683581

10/12/2022

MUNSHI TUDU

3414004WL028511

MUNSHI TUDU

00415

SBIN0002902

162

162

Processed

11/12/2022

S68437352

MUNSHI TUDU

()

2

AMRAPARA

JH-14-004-008-006/718 (PACHUARA)

3414004000NRG23Z091220220683141

10/12/2022

VIJAY PRAKASH DEHRI

3414004WL028485

VIJAY PRAKASH DEHRI

00415

SBIN0002902

162

162

Processed

11/12/2022

S68437352

VIJAY PRAKASH DEHRI

()

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	JH3414004008_101222FTO_485548	State Bank of India	SBIN0002902	AMRAPARA	324

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