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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:40:12 AM

Back

FTO Transaction Details

State : ODISHA District : GAJAPATI
Fto No. : OR2424004021_271223APB_FTO_944173

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

MOHONA

OR-24-004-021-004/29070 (KATTAMA)

2424004021NRG24271220230629626

27/12/2023

Safira Paricha

2424004021WL075483

Safira Paricha

00354

PUNB0134520

1422

1422

Processed

28/12/2023

8911070602

SAFIRA PARICHHA

PUNJAB NATIONAL BANK(508568)

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHONA	OR2424004021_271223APB_FTO_944173	Punjab National Bank	PUNB0134520	Alligonda	1422

Download In Excel