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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:11:00 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_011222FTO_465653

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-07-003-001-101/1147 (ARSALI (NORTH))

3407003000NRG23Z011220220946153

01/12/2022

SARSWATI DEVI

3407003WL061344

SARSWATI DEVI

00415

SBIN0002919

135

135

Processed

02/12/2022

S12864624

SARSWATI DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/1533 (ARSALI (NORTH))

3407003000NRG23Z011220220945415

01/12/2022

NILAM DEVI

3407003WL061305

NILAM DEVI

00415

SBIN0002919

162

162

Processed

02/12/2022

S12864624

NILAM DEVI

()

3

BHAWNATHPUR

JH-07-003-001-101/1552 (ARSALI (NORTH))

3407003000NRG23Z011220220946154

01/12/2022

Pardip kumar

3407003WL061344

Pardip kumar

00415

SBIN0002919

108

108

Processed

02/12/2022

S12864624

Pardip kumar

()

4

BHAWNATHPUR

JH-07-003-001-101/468 (ARSALI (NORTH))

3407003000NRG23Z011220220946156

01/12/2022

LILAWATI DEVI

3407003WL061344

LILAWATI DEVI

00415

SBIN0002919

108

108

Processed

02/12/2022

S12864624

LILAWATI DEVI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_011222FTO_465653	State Bank of India	SBIN0002919	BHAWNATHPUR	513

Download In Excel