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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:00:07 PM

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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004012_290123FTO_607374

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-22-004-012-006/421 (Kasathi)

3422004000NRG23280120231643733

29/01/2023

AJAD ANSARI

3422004WL078955

AJAD ANSARI

00462

UCBA0003127

210

210

Processed

02/02/2023

8378096749

AJAD ANSARI

()

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEVIPUR	JH3422004012_290123FTO_607374	UCO Bank	UCBA0003127	MADHUPUR	210

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