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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:51:16 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_251122APB_FTO_451419

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

RAMNA

JH-07-012-003-114/517 (BAHIYAR KHURD)

3407012000NRG23Z251120220893126

25/11/2022

SURAJI KUNWAR

3407012WL058517

SURAJI KUNWAR

00415

SBIN0003440

162

162

Processed

25/11/2022

S662395

MRS SURAJI KUNWAR

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	RAMNA	JH3407012003_251122APB_FTO_451419	State Bank of India	SBIN0003440	NAGARUTARI	162

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