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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:06:40 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_021022APB_FTO_311725

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-07-003-004-106/872 (BANSANI)

3407003000NRG23011020220554725

02/10/2022

INDERAWTI DEVI

3407003WL038396

INDERAWTI DEVI

00415

SBIN0002919

1260

1260

Processed

08/10/2022

5339258497

MRS INDRAWATI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1260

1260

Total

1260

1260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_021022APB_FTO_311725	State Bank of India	SBIN0002919	BHAWNATHPUR	1260

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