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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:15:44 AM

Back

FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Herhanj
Fto No. : JH3406008_290422FTO_31339

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

Herhanj

JH-06-003-005-004/6080 (Chiru)

3406003000NRG23Z290420220031691

29/04/2022

MATIM ANSARI

3406003WL003232

MATIM ANSARI

00415

SBIN0014728

15

15

Processed

13/08/2022

S46703763

MATIM ANSARI

()

SubTotal

15

15

Total

15

15

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Herhanj	JH3406008_290422FTO_31339	State Bank of India	SBIN0014728	HERHANJ	15

Download In Excel