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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:31:09 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005002_151223FTO_824480

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

TATIJHARIYA

JH-16-005-002-007/386 (BEDAM)

3416005000NRG24Z141220231918830

15/12/2023

BABITA DEVI

3416005WL062735

BABITA DEVI

00048

BKID0005970

270

270

Processed

16/12/2023

S96656393

BABITA DEVI

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHURCHU	JH3416005002_151223FTO_824480	BANK OF INDIA	BKID0005970	TATIJHARIA	270

Download In Excel