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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 12:47:17 PM

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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_231222APB_FTO_520483

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-14-004-009-010/629 (PADERKOLA)

3414004000NRG23Z231220220719159

23/12/2022

RAJESH TUDU

3414004WL030670

RAJESH TUDU

00415

SBIN0002902

108

108

Processed

24/12/2022

S82147444

MR RAJESH TUDU

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMRAPARA	JH3414004009_231222APB_FTO_520483	State Bank of India	SBIN0002902	AMRAPARA	108

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