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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:17:03 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_020922APB_FTO_224390

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-07-003-001-101/1008 (ARSALI (NORTH))

3407003000NRG23Z020920220447154

02/09/2022

VINAY SONI

3407003WL029450

VINAY SONI

00415

SBIN0002919

162

162

Processed

03/09/2022

S63644792

MR BANSHI SETH

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/15 (ARSALI (NORTH))

3407003000NRG23Z020920220447156

02/09/2022

LALO DEVI

3407003WL029450

LALO DEVI

00415

SBIN0002919

162

162

Processed

03/09/2022

S63644792

LALO DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_020922APB_FTO_224390	State Bank of India	SBIN0002919	BHAWNATHPUR	324

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