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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:14:57 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_010822APB_FTO_137865

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-07-003-001-101/475 (ARSALI (NORTH))

3407003000NRG23Z310720220333987

01/08/2022

AMIN ANSARI

3407003WL020523

AMIN ANSARI

00415

SBIN0002919

308

308

Processed

29/08/2022

S83176842

AMIN ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

308

308

Total

308

308

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_010822APB_FTO_137865	State Bank of India	SBIN0002919	BHAWNATHPUR	308

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