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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:50:52 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003012_040123APB_FTO_551422

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-07-003-012-131/1650 (MAJHIGAWAN)

3407003000NRG23Z040120231187000

04/01/2023

ASHOK PASWAN

3407003WL074912

ASHOK PASWAN

00415

SBIN0002919

324

324

Processed

05/01/2023

S89345684

ASHOK KUMAR PASWAN

AXIS BANK(607153)

SubTotal

324

324

2

KANDI

JH-07-003-012-131/2038 (MAJHIGAWAN)

3407003000NRG23Z040120231187001

04/01/2023

BIMLESH YADAV

3407003WL074912

BIMLESH YADAV

00415

SBIN0014350

324

324

Processed

05/01/2023

S89345684

MR BIMLESH YADAV

STATE BANK OF INDIA(508548)

3

KANDI

JH-07-003-012-131/2131 (MAJHIGAWAN)

3407003000NRG23Z040120231187002

04/01/2023

AJAY YADAV

3407003WL074912

AJAY YADAV

00415

SBIN0014350

324

324

Processed

05/01/2023

S89345684

MRS AJAY YADAV

STATE BANK OF INDIA(508548)

SubTotal

648

648

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003012_040123APB_FTO_551422	State Bank of India	SBIN0002919	BHAWNATHPUR	324
2	BHAWNATHPUR	JH3407003012_040123APB_FTO_551422	State Bank of India	SBIN0014350	KANDI	648

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