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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:36:37 PM

Back

FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004001_021022APB_FTO_311992

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-14-004-001-003/60 (ALUBEDA)

3414004000NRG23Z021020220523596

02/10/2022

ULI PAHARIN

3414004WL019079

ULI PAHARIN

00482

SBIN0RRVCGB

162

162

Processed

08/10/2022

S15397565

Mrs. ULI . PAHARIN

VANANCHAL GRAMIN BANK(607210)

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	AMRAPARA	JH3414004001_021022APB_FTO_311992	Vananchal Gramin Bank	SBIN0RRVCGB	Amarpara	162

Download In Excel