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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:42:19 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_260722FTO_122259

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

BISHUNPURA

JH-07-012-012-152/178 (PIPRI KALA)

3407012000NRG23Z260720220298053

26/07/2022

MANIKA DEVI

3407012WL018391

MANIKA DEVI

00415

SBIN0012628

180

180

Processed

26/07/2022

S75208304

MANIKA DEVI

()

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012012_260722FTO_122259	State Bank of India	SBIN0012628	RAMNA	180

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