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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:38:03 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_011222APB_FTO_465651

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-07-003-001-101/468 (ARSALI (NORTH))

3407003000NRG23011220220946151

01/12/2022

BAIJANATH PASWAN

3407003WL061344

BAIJANATH PASWAN

00415

SBIN0002919

840

840

Processed

23/12/2022

7374336285

MR BAIJNATH RAM

STATE BANK OF INDIA(508548)

SubTotal

840

840

Total

840

840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_011222APB_FTO_465651	State Bank of India	SBIN0002919	BHAWNATHPUR	840

Download In Excel