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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:15:37 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012007_160323FTO_707565

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

RAMNA

JH-07-012-007-126/1315 (GAMHARIA)

3407012000NRG23160320231748022

16/03/2023

SADANAND KUMAR

3407012WL107023

SADANAND KUMAR

00415

SBIN0003440

2520

2520

Processed

24/03/2023

0062056907

MR SUBAS KUMAR

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012007_160323FTO_707565	State Bank of India	SBIN0003440	NAGARUTARI	2520

Download In Excel