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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:42:24 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_040123FTO_553001

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

KANDI

JH-07-003-008-117/1238 (HARIHARPUR)

3407003000NRG23040120231193457

04/01/2023

DHANWATI KUNWAR

3407003WL075224

DHANWATI KUNWAR

00415

SBIN0002919

1260

1260

Processed

10/01/2023

7799087543

MRS DHANWATI KUWAR

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003008_040123FTO_553001	State Bank of India	SBIN0002919	BHAWNATHPUR	1260

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