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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 08:33:27 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_150123FTO_573702

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-07-003-007-114/598 (DUMARSOTA)

3407003000NRG23Z140120231274825

15/01/2023

BASANTI DEVI

3407003WL079374

BASANTI DEVI

00415

SBIN0002919

162

162

Processed

16/01/2023

S79115865

BASANTI DEVI

()

2

KANDI

JH-07-003-007-114/598 (DUMARSOTA)

3407003000NRG23Z140120231274826

15/01/2023

BASANTI DEVI

3407003WL079374

BASANTI DEVI

00415

SBIN0002919

162

162

Processed

16/01/2023

S79115865

BASANTI DEVI

()

SubTotal

324

324

3

KANDI

JH-07-003-007-114/597 (DUMARSOTA)

3407003000NRG23Z140120231274823

15/01/2023

BACHHAN RAM

3407003WL079374

BACHHAN RAM

00415

SBIN0014350

162

162

Processed

16/01/2023

S79115865

BACHHAN RAM

()

4

KANDI

JH-07-003-007-114/597 (DUMARSOTA)

3407003000NRG23Z140120231274824

15/01/2023

BACHHAN RAM

3407003WL079374

BACHHAN RAM

00415

SBIN0014350

162

162

Processed

16/01/2023

S79115865

BACHHAN RAM

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003007_150123FTO_573702	State Bank of India	SBIN0002919	BHAWNATHPUR	324
2	BHAWNATHPUR	JH3407003007_150123FTO_573702	State Bank of India	SBIN0014350	KANDI	324

Download In Excel