Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:30:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_240323FTO_726918
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 KETAR JH-07-003-003-105/1949
(BALIGARH) 		3407003000NRG23Z240320231828179 24/03/2023 DINESH SAH 3407003WL110654 DINESH SAH 00354 PUNB0265300 162 162 Processed 25/03/2023 S91488335 DINESH SAH ()
2 KETAR JH-07-003-003-105/2293
(BALIGARH) 		3407003000NRG23Z240320231828182 24/03/2023 SATYNARAYAN PRASAD GUPTA 3407003WL110654 SATYNARAYAN PRASAD GUPTA 00354 PUNB0265300 162 162 Processed 25/03/2023 S91488335 SATYNARAYAN PRASAD GUPTA ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_240323FTO_726918 Punjab National Bank PUNB0265300 SINGHITALI 324

Download In Excel