Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:10:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_211222FTO_515943
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-07-003-006-111/1021
(CHAPARI) 		3407003000NRG23Z211220221095755 21/12/2022 PANPATI DEVI 3407003WL069616 PANPATI DEVI 00354 PUNB0265300 162 162 Processed 23/12/2022 S68890863 PANPATI DEVI ()
2 BHAWNATHPUR JH-07-003-006-111/302
(CHAPARI) 		3407003000NRG23Z211220221095757 21/12/2022 ANITA DEVI 3407003WL069616 ANITA DEVI 00354 PUNB0265300 162 162 Processed 23/12/2022 S68890863 ANITA DEVI ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_211222FTO_515943 Punjab National Bank PUNB0265300 SINGHITALI 324

Download In Excel