Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:37:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LATEHAR
Fto No. : JH3406006_190422FTO_17882
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 Garu JH-06-006-003-001/2438
(Mayapur) 		3406006000NRG23Z190420220011593 19/04/2022 BABITA 3406006WL001382 BABITA 00415 SBIN0003760 90 0
2 Garu JH-06-006-003-001/4580
(Mayapur) 		3406006000NRG23Z190420220011594 19/04/2022 KABITA DEVI 3406006WL001382 KABITA DEVI 00415 SBIN0003760 90 0
3 Garu JH-06-006-003-001/8836
(Mayapur) 		3406006000NRG23Z190420220011597 19/04/2022 SULTAN DEVI 3406006WL001382 SULTAN DEVI 00415 SBIN0003760 90 0
SubTotal 270 0
Total 270 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garu JH3406006_190422FTO_17882 State Bank of India SBIN0003760 GARU 270

Download In Excel