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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:40:14 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_260123APB_FTO_599750

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-07-003-002-102/48 (ARSALI (SOUTH))

3407003000NRG23Z260120231372449

26/01/2023

AMAR CHERO

3407003WL084236

AMAR CHERO

00415

SBIN0002919

162

162

Processed

28/01/2023

S77434092

MRS AMAR CHERO

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-002-102/2194 (ARSALI (SOUTH))

3407003000NRG23Z260120231372448

26/01/2023

RAJESH KUMAR SAH

3407003WL084236

RAJESH KUMAR SAH

00695

SBIN0RRVCGB

162

162

Processed

28/01/2023

S77434092

RAJESH KUMAR

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_260123APB_FTO_599750	State Bank of India	SBIN0002919	BHAWNATHPUR	162
2	BHAWNATHPUR	JH3407003002_260123APB_FTO_599750	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel