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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:55:20 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_080822APB_FTO_157034

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

BISHUNPURA

JH-07-012-012-152/263 (PIPRI KALA)

3407012000NRG23Z080820220364669

08/08/2022

SARSWATI DEVI

3407012WL023148

SARSWATI DEVI

00415

SBIN0012628

308

308

Processed

26/08/2022

S40214950

MR SARSWATI BAITHA

STATE BANK OF INDIA(508548)

SubTotal

308

308

Total

308

308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMNA	JH3407012012_080822APB_FTO_157034	State Bank of India	SBIN0012628	RAMNA	308

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