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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:07 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_080422FTO_7258

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-07-003-009-121/468 (KAILAN)

3407003000NRG23080420220000610

08/04/2022

LAGANI DEVI

3407003WL000030

LAGANI DEVI

00415

SBIN0002919

210

210

Processed

03/05/2022

0828990388

MRS LAGANI DEVI

()

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003009_080422FTO_7258	State Bank of India	SBIN0002919	BHAWNATHPUR	210

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