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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_090922APB_FTO_242089
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-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG23090920220464999 09/09/2022 KRISHNA PD. GUPTA 3407003WL031127 KRISHNA PD. GUPTA 00354 PUNB0265300 1260 1260 Processed 15/09/2022 4748116739 KRISHNA PRASAD GUPTA S/O NARAYAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-002-102/77
(ARSALI (SOUTH)) 		3407003000NRG23090920220465002 09/09/2022 JAHRUN BIBI 3407003WL031127 JAHRUN BIBI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748116741 MRS JAKIR ALI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/77
(ARSALI (SOUTH)) 		3407003000NRG23090920220465001 09/09/2022 JAKIR ALI 3407003WL031127 JAKIR ALI 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748116738 MR JAKIR ALI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG23090920220465003 09/09/2022 AVDHESH PRASAD GUPTA 3407003WL031127 AVDHESH PRASAD GUPTA 00415 SBIN0002919 1260 1260 Processed 15/09/2022 4748116740 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090922APB_FTO_242089 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003002_090922APB_FTO_242089 State Bank of India SBIN0002919 BHAWNATHPUR 3780

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