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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:32:47 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_210422FTO_19866

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-07-003-002-102/826 (ARSALI (SOUTH))

3407003000NRG23210420220021869

21/04/2022

ANITA DEVI

3407003WL001204

ANITA DEVI

00354

PUNB0265300

2520

2520

Processed

15/05/2022

1222386432

ANITADEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/826 (ARSALI (SOUTH))

3407003000NRG23210420220021868

21/04/2022

PRADEEP CHERO

3407003WL001204

PRADEEP CHERO

00354

PUNB0265300

2520

2520

Processed

15/05/2022

1222386431

PRADEEPCHERO

()

SubTotal

5040

5040

Total

5040

5040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003_210422FTO_19866	Punjab National Bank	PUNB0265300	SINGHITALI	5040

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