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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:48:59 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003007_070922APB_FTO_237700

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-07-003-007-112/636 (DUMARSOTA)

3407003000NRG23Z070920220459778

07/09/2022

ASHOK DUBEY

3407003WL030649

ASHOK DUBEY

00415

SBIN0014350

162

162

Processed

08/09/2022

S41336498

MR ASHOK KUMAR DUBEY

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

KANDI

JH-07-003-007-112/1758 (DUMARSOTA)

3407003000NRG23Z070920220459776

07/09/2022

MUKESH KUMAR DWIVEDI

3407003WL030649

MUKESH KUMAR DWIVEDI

00468

UBIN0563838

162

162

Processed

08/09/2022

S41336498

MUKESH KUMAR DUBEY SO LATE YUGAL KISHOR

UNION BANK OF INDIA(508500)

SubTotal

162

162

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	JH3407003007_070922APB_FTO_237700	State Bank of India	SBIN0014350	KANDI	162
2	BHAWNATHPUR	JH3407003007_070922APB_FTO_237700	Union Bank of India	UBIN0563838	GARHWA	162

Download In Excel