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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:18:18 AM

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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_041022APB_FTO_316066

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-05-010-013-002/153 (KURMI PUR)

3405010013NRG23Z041020220735784

04/10/2022

Dudesh Saw

3405010013WL044973

Dudesh Saw

00415

SBIN0002947

162

162

Processed

05/10/2022

S69381519

MR DUDHESWAR SAW

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HUSSAINABAD	JH3405010013_041022APB_FTO_316066	State Bank of India	SBIN0002947	HUSSAINABAD	162

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