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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:51 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_151222FTO_500215

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-07-003-001-101/1195 (ARSALI (NORTH))

3407003000NRG23Z151220221053009

15/12/2022

VINDHYANCHAL DEVI

3407003WL067236

VINDHYANCHAL DEVI

00354

PUNB0265300

162

162

Processed

16/12/2022

S51967176

VINDHYANCHAL DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/1195 (ARSALI (NORTH))

3407003000NRG23Z151220221053010

15/12/2022

MUNA CHERO

3407003WL067236

MUNA CHERO

00415

SBIN0002919

162

162

Processed

16/12/2022

S51967176

MUNA CHERO

()

3

BHAWNATHPUR

JH-07-003-001-101/1196 (ARSALI (NORTH))

3407003000NRG23Z151220221053011

15/12/2022

SONI DEVI

3407003WL067236

SONI DEVI

00415

SBIN0002919

162

162

Processed

16/12/2022

S51454496

SONI DEVI

()

4

BHAWNATHPUR

JH-07-003-001-101/1653 (ARSALI (NORTH))

3407003000NRG23Z151220221053014

15/12/2022

NILAM DEVI

3407003WL067236

NILAM DEVI

00415

SBIN0002919

162

162

Processed

16/12/2022

S51454496

NILAM DEVI

()

5

BHAWNATHPUR

JH-07-003-001-101/697 (ARSALI (NORTH))

3407003000NRG23Z151220221053015

15/12/2022

KAMALA DEVI

3407003WL067236

KAMALA DEVI

00415

SBIN0002919

162

162

Processed

16/12/2022

S51454496

KAMALA DEVI

()

SubTotal

648

648

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_151222FTO_500215	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_151222FTO_500215	State Bank of India	SBIN0002919	BHAWNATHPUR	648

Download In Excel