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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:12:40 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_291223FTO_860488

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-07-003-004-107/1685 (BANSANI)

3407003000NRG24Z291220231853055

29/12/2023

KUSUM DEVI

3407003WL089076

KUSUM DEVI

00415

SBIN0002919

162

162

Processed

30/12/2023

S95728506

KUSUM DEVI

()

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_291223FTO_860488	State Bank of India	SBIN0002919	BHAWNATHPUR	162

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