Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_180722FTO_107357
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 KETAR JH-07-003-003-103/1450
(BALIGARH) 		3407003000NRG23Z180720220268817 18/07/2022 ARATI DEVI 3407003WL016422 ARATI DEVI 00415 SBIN0002919 195 195 Processed 19/07/2022 S74783995 ARATI DEVI ()
SubTotal 195 195
2 KETAR JH-07-003-003-103/1450
(BALIGARH) 		3407003000NRG23Z180720220268816 18/07/2022 SURENDRA BAITHA 3407003WL016422 SURENDRA BAITHA 00695 SBIN0RRVCGB 195 195 Processed 19/07/2022 S74783995 SURENDRA BAITHA ()
SubTotal 195 195
Total 390 390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_180722FTO_107357 State Bank of India SBIN0002919 BHAWNATHPUR 195
2 BHAWNATHPUR JH3407003003_180722FTO_107357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 195

Download In Excel