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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:00:51 AM

Back

FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010002_140323APB_FTO_701768

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

HUSSAINABAD

JH-05-010-002-001/293 (DEORI KALAN)

3405010000NRG23Z120320231423158

14/03/2023

Yaseen Ansari

3405010WL087600

Yaseen Ansari

00415

SBIN0002947

162

162

Processed

24/03/2023

S73427122

MR YASIN ANSARI

STATE BANK OF INDIA(508548)

2

HUSSAINABAD

JH-05-010-002-001/342 (DEORI KALAN)

3405010000NRG23Z120320231423159

14/03/2023

Punam Devi

3405010WL087600

Punam Devi

00415

SBIN0002947

27

27

Processed

24/03/2023

S73427122

MRS PUNAM DEVI

STATE BANK OF INDIA(508548)

3

HUSSAINABAD

JH-05-010-002-001/992 (DEORI KALAN)

3405010000NRG23Z120320231423160

14/03/2023

bebi devi

3405010WL087600

bebi devi

00415

SBIN0002947

162

162

Processed

24/03/2023

S73427122

MRS BEBI DEVI

STATE BANK OF INDIA(508548)

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010002_140323APB_FTO_701768	State Bank of India	SBIN0002947	HUSSAINABAD	351

Download In Excel