Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012016_291022FTO_385887
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-07-012-016-167/1538
(TANDWA) 		3407012000NRG23Z291020220698297 29/10/2022 MANOJ RAM 3407012WL048046 MANOJ RAM 00415 SBIN0012628 324 324 Processed 30/10/2022 S77170113 MANOJ RAM ()
2 RAMNA JH-07-012-016-167/1538
(TANDWA) 		3407012000NRG23Z291020220698298 29/10/2022 USHA DEVI 3407012WL048046 USHA DEVI 00415 SBIN0012628 324 324 Processed 30/10/2022 S77170113 USHA DEVI ()
SubTotal 648 648
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012016_291022FTO_385887 State Bank of India SBIN0012628 RAMNA 648

Download In Excel