Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:32 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_240123APB_FTO_595633
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-07-003-004-106/201
(BANSANI) 		3407003000NRG23240120231354100 24/01/2023 AJYA PRASAD YADAW 3407003WL083290 AJYA PRASAD YADAW 00415 SBIN0002919 1260 1260 Processed 31/01/2023 8262016195 MR AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/2305
(BANSANI) 		3407003000NRG23240120231354101 24/01/2023 USHA KUMARI 3407003WL083290 USHA KUMARI 00415 SBIN0002919 1260 1260 Processed 31/01/2023 8262016196 MRS USHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240123APB_FTO_595633 State Bank of India SBIN0002919 BHAWNATHPUR 2520

Download In Excel