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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:22:18 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_150123APB_FTO_572963

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-07-003-013-132/1729 (MAKARI)

3407003000NRG23Z150120231278614

15/01/2023

SANDHAYA DEVI

3407003WL079534

SANDHAYA DEVI

00415

SBIN0002919

162

162

Processed

16/01/2023

S77861080

Mrs. SANDHYA DEVI

VANANCHAL GRAMIN BANK(607210)

2

BHAWNATHPUR

JH-07-003-013-132/1729 (MAKARI)

3407003000NRG23Z150120231278613

15/01/2023

SURESH PAL

3407003WL079534

SURESH PAL

00415

SBIN0002919

162

162

Processed

16/01/2023

S77861080

MR SURESH PAL

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-013-132/2036 (MAKARI)

3407003000NRG23Z150120231278615

15/01/2023

TARA DEVI

3407003WL079534

TARA DEVI

00415

SBIN0002919

162

162

Processed

16/01/2023

S77861080

MRS TARA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003013_150123APB_FTO_572963	State Bank of India	SBIN0002919	BHAWNATHPUR	486

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