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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:00:20 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_041122FTO_402470

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-07-003-001-101/1008 (ARSALI (NORTH))

3407003000NRG23Z041120220744843

04/11/2022

KHUSBOO DEVI

3407003WL050637

KHUSBOO DEVI

00354

PUNB0265300

162

162

Processed

05/11/2022

S68201058

KHUSBOO DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/728 (ARSALI (NORTH))

3407003000NRG23Z041120220744846

04/11/2022

CHAMPA DEVI

3407003WL050637

CHAMPA DEVI

00354

PUNB0265300

162

162

Processed

05/11/2022

S68201058

CHAMPA DEVI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-001-101/3211 (ARSALI (NORTH))

3407003000NRG23Z041120220744845

04/11/2022

LALITA DEVI

3407003WL050637

LALITA DEVI

00415

SBIN0002919

162

162

Processed

05/11/2022

S68201058

LALITA DEVI

()

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_041122FTO_402470	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003001_041122FTO_402470	State Bank of India	SBIN0002919	BHAWNATHPUR	162

Download In Excel