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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:38:11 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_180223APB_FTO_653214

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-07-003-005-109/125 (BHAWNATHPUR)

3407003000NRG23Z180220231557202

18/02/2023

SHYAMSUNDRQ MEHATA

3407003WL095352

SHYAMSUNDRQ MEHATA

00415

SBIN0002919

27

27

Processed

19/02/2023

S74033363

MR SHYAM SUNDRA MEHTA

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-005-109/497 (BHAWNATHPUR)

3407003000NRG23Z180220231557203

18/02/2023

SHAKUNTLA DEVI

3407003WL095352

SHAKUNTLA DEVI

00415

SBIN0002919

54

54

Processed

19/02/2023

S74033363

MRS SHAKUNTLA DEVI

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003005_180223APB_FTO_653214	State Bank of India	SBIN0002919	BHAWNATHPUR	81

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