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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:01:34 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_280323APB_FTO_738315

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-07-003-008-118/538 (HARIHARPUR)

3407003000NRG23280320231879282

28/03/2023

MAHENDRA SINGH

3407003WL112815

MAHENDRA SINGH

00415

SBIN0014350

2520

2520

Processed

03/04/2023

0503531646

MR MAHENDRA SINGH

STATE BANK OF INDIA(508548)

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003008_280323APB_FTO_738315	State Bank of India	SBIN0014350	KANDI	2520

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