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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:03:17 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_260123FTO_599560

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-07-003-001-101/1599 (ARSALI (NORTH))

3407003000NRG23260120231369949

26/01/2023

SAIDA BIBI

3407003WL084146

SAIDA BIBI

00415

SBIN0002919

1260

1260

Processed

31/01/2023

8261689982

MR BAKHTIYAR ANSARI

()

2

BHAWNATHPUR

JH-07-003-001-101/712 (ARSALI (NORTH))

3407003000NRG23260120231369960

26/01/2023

MEENA DEVI

3407003WL084146

MEENA DEVI

00415

SBIN0002919

1260

1260

Processed

31/01/2023

8261689983

MR MINA DEVI

()

SubTotal

2520

2520

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_260123FTO_599560	State Bank of India	SBIN0002919	BHAWNATHPUR	2520

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