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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:50:05 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003_190422FTO_17099

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-07-003-005-109/434 (BHAWNATHPUR)

3407003000NRG23Z190420220014019

19/04/2022

REETA DEVI

3407003WL000762

REETA DEVI

00354

PUNB0265300

90

90

Rejected

19/04/2022

CMNE002,

SubTotal

90

90

2

BHAWNATHPUR

JH-07-003-005-109/241 (BHAWNATHPUR)

3407003000NRG23Z190420220014018

19/04/2022

SIMA DEVI

3407003WL000762

SIMA DEVI

00415

SBIN0002919

90

90

Rejected

19/04/2022

CMNE002,

SubTotal

90

90

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003_190422FTO_17099	Punjab National Bank	PUNB0265300	SINGHITALI	90
2	BHAWNATHPUR	JH3407003_190422FTO_17099	State Bank of India	SBIN0002919	BHAWNATHPUR	90

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