Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:25:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003003_190722APB_FTO_109859
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-07-003-003-104/1471
(BALIGARH) 		3407003000NRG23180720220269094 19/07/2022 MUKESH BAITHA 3407003WL016436 MUKESH BAITHA 00415 SBIN0002919 2520 2520 Processed 26/07/2022 3318376062 MR MUKESH BAITHA STATE BANK OF INDIA(508548)
2 KETAR JH-07-003-003-104/821
(BALIGARH) 		3407003000NRG23180720220269101 19/07/2022 NEPALI BAITHA 3407003WL016436 NEPALI BAITHA 00415 SBIN0002919 3150 3150 Processed 26/07/2022 3318376061 MR NEPALI BAITHA STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003003_190722APB_FTO_109859 State Bank of India SBIN0002919 BHAWNATHPUR 5670

Download In Excel