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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:27:38 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_110722APB_FTO_94518

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

KETAR

JH-07-003-003-105/1317 (BALIGARH)

3407003000NRG23Z080720220235717

11/07/2022

VIJAY SINGH

3407003WL014105

VIJAY SINGH

00482

SBIN0RRVCGB

180

180

Processed

17/07/2022

S43640065

Mr. VIJAY SINGH

VANANCHAL GRAMIN BANK(607210)

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	BHAWNATHPUR	JH3407003003_110722APB_FTO_94518	Vananchal Gramin Bank	SBIN0RRVCGB	KETAR	180

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