Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_130522FTO_44567
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-07-003-002-102/630
(ARSALI (SOUTH)) 		3407003000NRG23Z130520220092552 13/05/2022 MOJAHID ANSARI 3407003WL006223 MOJAHID ANSARI 00354 PUNB0265300 180 180 Rejected 13/05/2022 CMNE002,
SubTotal 180 180
2 BHAWNATHPUR JH-07-003-002-102/1206
(ARSALI (SOUTH)) 		3407003000NRG23Z130520220092544 13/05/2022 HADISH ANSRI 3407003WL006223 HADISH ANSRI 00415 SBIN0002919 180 180 Rejected 13/05/2022 CMNE002,
SubTotal 180 180
Total 360 360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003_130522FTO_44567 Punjab National Bank PUNB0265300 SINGHITALI 180
2 BHAWNATHPUR JH3407003_130522FTO_44567 State Bank of India SBIN0002919 BHAWNATHPUR 180

Download In Excel