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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:55:25 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012001_110722APB_FTO_95684

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

BISHUNPURA

JH-07-012-001-101/2353 (AMHAR KHAS)

3407012000NRG23Z110720220240385

11/07/2022

UPENDRA KUMAR

3407012WL014476

UPENDRA KUMAR

00415

SBIN0012628

180

180

Rejected

11/07/2022

CMNE002,

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012001_110722APB_FTO_95684	State Bank of India	SBIN0012628	RAMNA	180

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