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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:10:26 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_220922FTO_282492

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-07-003-007-112/1936 (DUMARSOTA)

3407003000NRG23Z220920220513684

22/09/2022

SURAJ KUMAR MEHTA

3407003WL035411

SURAJ KUMAR MEHTA

00415

SBIN0014350

162

162

Processed

23/09/2022

S71975383

SURAJ KUMAR MEHTA

()

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	BHAWNATHPUR	JH3407003007_220922FTO_282492	State Bank of India	SBIN0014350	KANDI	162

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