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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:10:19 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004016_111222FTO_486790

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-22-004-016-007/440 (Ramudih)

3422004000NRG23111220221389906

11/12/2022

RINKI DEVI

3422004WL065419

RINKI DEVI

00415

SBIN0000064

1050

1050

Processed

23/12/2022

7375567908

MRS RINKI DEVI

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVIPUR	JH3422004016_111222FTO_486790	State Bank of India	SBIN0000064	DEOGHAR	1050

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