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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:43:04 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_020124APB_FTO_868896

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

BHAWNATHPUR

JH-07-003-004-106/4151 (BANSANI)

3407003000NRG24Z020120241868138

02/01/2024

KANCHAN KUMAR

3407003WL089789

KANCHAN KUMAR

00415

SBIN0002919

162

162

Processed

03/01/2024

S86604299

MRS KANCHAN KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_020124APB_FTO_868896	State Bank of India	SBIN0002919	BHAWNATHPUR	162

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