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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:26:35 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003010_071022FTO_323463

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

KETAR

JH-07-003-010-122/395 (KETAR)

3407003000NRG23Z061020220579228

07/10/2022

JAI PRAKASH RAM

3407003WL040371

JAI PRAKASH RAM

00415

SBIN0002919

162

162

Processed

08/10/2022

S18908859

JAI PRAKASH RAM

()

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	JH3407003010_071022FTO_323463	State Bank of India	SBIN0002919	BHAWNATHPUR	162

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