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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:56:23 PM

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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007003_040523FTO_86712

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

Mahuadanr

JH-06-007-003-001/103780 (Hami)

3406007000NRG24Z040520230163677

04/05/2023

MUMTAJ ANSARI

3406007WL012832

MUMTAJ ANSARI

00415

SBIN0002973

162

162

Processed

14/05/2023

S20919095

MUMTAJ ANSARI

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mahuadanr	JH3406007003_040523FTO_86712	State Bank of India	SBIN0002973	MAHUADANR	162

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