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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:37:35 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_070922APB_FTO_237941

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-07-003-017-151/288 (PARSODIH)

3407003000NRG23Z070920220458027

07/09/2022

SHANTI DEVI

3407003WL030472

SHANTI DEVI

00354

PUNB0265300

162

162

Processed

08/09/2022

S41336498

SHANTI DEVI WO SUBHAG YADAV

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

2

KETAR

JH-07-003-017-151/699 (PARSODIH)

3407003000NRG23Z070920220458028

07/09/2022

PRABHA DEVI

3407003WL030472

PRABHA DEVI

00415

SBIN0014350

162

162

Processed

08/09/2022

S41336498

PARVATI DEVI

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	JH3407003017_070922APB_FTO_237941	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003017_070922APB_FTO_237941	State Bank of India	SBIN0014350	KANDI	162

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