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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:50:56 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_060223APB_FTO_625645

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-07-003-001-101/1637 (ARSALI (NORTH))

3407003000NRG23Z060220231459230

06/02/2023

KORAIL RAM

3407003WL088895

KORAIL RAM

00415

SBIN0002919

162

162

Processed

07/02/2023

S58561710

MR KORAIL RAM

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/1637 (ARSALI (NORTH))

3407003000NRG23Z060220231459229

06/02/2023

PRABHAWATI DEVI

3407003WL088895

PRABHAWATI DEVI

00415

SBIN0002919

162

162

Processed

07/02/2023

S58561710

PRABHAWATI DEVI

PUNJAB NATIONAL BANK(508568)

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	JH3407003001_060223APB_FTO_625645	State Bank of India	SBIN0002919	BHAWNATHPUR	324

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