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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:59:22 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_220422APB_FTO_21867

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-07-003-002-102/1222 (ARSALI (SOUTH))

3407003000NRG23220420220028428

22/04/2022

MUNI KUMAR SAW

3407003WL001724

MUNI KUMAR SAW

00415

SBIN0002919

2520

2520

Processed

14/05/2022

1225235673

Munna Kumar Sah

FINO PAYMENTS BANK LTD(608001)

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003_220422APB_FTO_21867	State Bank of India	SBIN0002919	BHAWNATHPUR	2520

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