Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:59:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_210722APB_FTO_113048
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-07-012-003-114/140
(BAHIYAR KHURD) 		3407012000NRG23Z210720220279930 21/07/2022 VISHWANATH RAM 3407012WL017336 VISHWANATH RAM 00415 SBIN0003440 180 180 Processed 22/07/2022 S21604623 MR VISHWANATH RAM STATE BANK OF INDIA(508548)
2 RAMNA JH-07-012-003-114/86
(BAHIYAR KHURD) 		3407012000NRG23Z210720220279919 21/07/2022 MANIR ANSARI 3407012WL017334 MANIR ANSARI 00415 SBIN0003440 90 90 Processed 22/07/2022 S21604623 MR MANIR SHEKH STATE BANK OF INDIA(508548)
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 RAMNA JH3407012003_210722APB_FTO_113048 State Bank of India SBIN0003440 NAGARUTARI 270

Download In Excel