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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:20:55 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_110123FTO_565065

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-07-003-009-119/1427 (KAILAN)

3407003000NRG23Z110120231250878

11/01/2023

Mithalesh Yadaw

3407003WL078193

Mithalesh Yadaw

00354

PUNB0265300

162

162

Processed

12/01/2023

S11867989

Mithalesh Yadaw

()

2

BHAWNATHPUR

JH-07-003-009-119/1427 (KAILAN)

3407003000NRG23Z110120231250877

11/01/2023

SUNITA DEVI

3407003WL078193

SUNITA DEVI

00354

PUNB0265300

162

162

Processed

12/01/2023

S11867989

SUNITA DEVI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-009-119/663 (KAILAN)

3407003000NRG23Z110120231250885

11/01/2023

SAKUNTA DEVI

3407003WL078193

SAKUNTA DEVI

00415

SBIN0002919

162

162

Processed

12/01/2023

S11867989

SAKUNTA DEVI

()

4

BHAWNATHPUR

JH-07-003-009-119/994 (KAILAN)

3407003000NRG23Z110120231250889

11/01/2023

VINOD YADAV

3407003WL078193

VINOD YADAV

00415

SBIN0002919

162

162

Processed

12/01/2023

S11867989

VINOD YADAV

()

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	JH3407003009_110123FTO_565065	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003009_110123FTO_565065	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel