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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:03:17 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003008_110223APB_FTO_639697

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-07-003-008-115/1048 (HARIHARPUR)

3407003000NRG23Z110220231497930

11/02/2023

ASGAR ANSARI

3407003WL091435

ASGAR ANSARI

00415

SBIN0014350

162

162

Processed

15/02/2023

S8828183

Mr. ASGAR ANSARI

VANANCHAL GRAMIN BANK(607210)

2

KANDI

JH-07-003-008-115/1048 (HARIHARPUR)

3407003000NRG23Z110220231497929

11/02/2023

JOHARA BIBI

3407003WL091435

JOHARA BIBI

00415

SBIN0014350

162

162

Processed

15/02/2023

S8828183

MISS JOHARA BIBI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

KANDI

JH-07-003-008-115/1049 (HARIHARPUR)

3407003000NRG23Z110220231497931

11/02/2023

ELHAK ANSARI

3407003WL091435

ELHAK ANSARI

00695

SBIN0RRVCGB

162

162

Processed

15/02/2023

S8828183

MR ILHAK ANSARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003008_110223APB_FTO_639697	State Bank of India	SBIN0014350	KANDI	324
2	BHAWNATHPUR	JH3407003008_110223APB_FTO_639697	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	KANDI-JRGB	162

Download In Excel