Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_060522APB_FTO_37897
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-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075705 06/05/2022 RAMBHA DEVI 3407003WL004971 RAMBHA DEVI 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
2 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075707 06/05/2022 ANARKALI DEVI 3407003WL004971 ANARKALI DEVI 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
3 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075706 06/05/2022 HITANARAYAN YADAV 3407003WL004971 HITANARAYAN YADAV 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
4 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG23Z060520220075708 06/05/2022 BHULU SINGH 3407003WL004971 BHULU SINGH 00415 SBIN0002919 180 180 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
Total 720 720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_060522APB_FTO_37897 State Bank of India SBIN0002919 BHAWNATHPUR 720

Download In Excel