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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:21:56 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_280722APB_FTO_127938

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

BHAWNATHPUR

JH-07-003-002-102/1205 (ARSALI (SOUTH))

3407003000NRG23Z280720220320906

28/07/2022

RASID ANSARI

3407003WL019370

RASID ANSARI

00354

PUNB0265300

308

308

Processed

31/07/2022

S41693850

RASID ANSARI

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-002-102/1239 (ARSALI (SOUTH))

3407003000NRG23Z280720220320908

28/07/2022

JUBAIR ANSARI

3407003WL019370

JUBAIR ANSARI

00354

PUNB0265300

308

308

Processed

31/07/2022

S41693850

JUBER ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

616

616

3

BHAWNATHPUR

JH-07-003-002-102/1205 (ARSALI (SOUTH))

3407003000NRG23Z280720220320907

28/07/2022

RAIBUN BIBI

3407003WL019370

RAIBUN BIBI

00415

SBIN0002919

308

308

Processed

31/07/2022

S41693850

MRS RAIBUN BIBI

STATE BANK OF INDIA(508548)

SubTotal

308

308

Total

924

924

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003005_280722APB_FTO_127938	Punjab National Bank	PUNB0265300	SINGHITALI	616
2	BHAWNATHPUR	JH3407003005_280722APB_FTO_127938	State Bank of India	SBIN0002919	BHAWNATHPUR	308

Download In Excel