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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:37:21 AM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010003_121222APB_FTO_488953

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

HUSSAINABAD

JH-05-010-003-001/57 (BADEPUR)

3405010003NRG23061220221055960

12/12/2022

Amoli Devi

3405010003WL063084

Amoli Devi

00415

SBIN0002947

2520

2520

Processed

23/12/2022

7374311086

Mrs. AMOLI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010003_121222APB_FTO_488953	State Bank of India	SBIN0002947	HUSSAINABAD	2520

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