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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 09:45:52 PM

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FTO Transaction Details

State : JHARKHAND District : SAHEBGANJ Block : Mandro
Fto No. : JH3413002002_130624APB_FTO_115113

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

Mandro

JH-13-002-002-025/2958 (BACHCHA)

3413002000NRG25Z130620240227828

13/06/2024

Farjana Khatun

3413002WL008001

Farjana Khatun

00415

SBIN0005341

162

162

Processed

14/06/2024

S18661693

MRS FARJANA KHATUN

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mandro	JH3413002002_130624APB_FTO_115113	State Bank of India	SBIN0005341	BOARIJORE	162

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