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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:13:27 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_130922APB_FTO_253660

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-07-003-002-102/286 (ARSALI (SOUTH))

3407003000NRG23Z130920220476034

13/09/2022

BADURINARAYAN YADAV

3407003WL032197

BADURINARAYAN YADAV

00415

SBIN0002919

162

162

Processed

14/09/2022

S32933987

MRS BADRINARAYAN YADAV

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-002-102/742 (ARSALI (SOUTH))

3407003000NRG23Z130920220476035

13/09/2022

UMESH RAM

3407003WL032197

UMESH RAM

00415

SBIN0002919

162

162

Processed

14/09/2022

S32933987

MR UMESH RAM

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_130922APB_FTO_253660	State Bank of India	SBIN0002919	BHAWNATHPUR	324

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