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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:59:52 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_130223APB_FTO_643371

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

KANDI

JH-07-003-008-117/764 (HARIHARPUR)

3407003000NRG23Z130220231511250

13/02/2023

ALOK KUMAR SINGH

3407003WL092367

ALOK KUMAR SINGH

00415

SBIN0002919

324

324

Processed

15/02/2023

S8828562

MR AALOK KUMAR SINGH

STATE BANK OF INDIA(508548)

2

KANDI

JH-07-003-008-117/764 (HARIHARPUR)

3407003000NRG23Z130220231511249

13/02/2023

RAMPRABESH SINGH

3407003WL092367

RAMPRABESH SINGH

00415

SBIN0002919

324

324

Processed

15/02/2023

S8828562

RAM PRAVESH SINGH

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003008_130223APB_FTO_643371	State Bank of India	SBIN0002919	BHAWNATHPUR	648

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