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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:42:11 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_010223APB_FTO_616458

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-07-003-004-107/415 (BANSANI)

3407003000NRG23010220231423155

01/02/2023

BIGA SAH

3407003WL086673

BIGA SAH

00415

SBIN0002919

1050

1050

Processed

08/02/2023

8589313537

MR BIGA SAW

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

2

BHAWNATHPUR

JH-07-003-004-107/415 (BANSANI)

3407003000NRG23010220231423156

01/02/2023

SAROJA DEVI

3407003WL086673

SAROJA DEVI

00695

SBIN0RRVCGB

1050

1050

Processed

08/02/2023

8589313538

Ms. SAROJ DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

1050

1050

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_010223APB_FTO_616458	State Bank of India	SBIN0002919	BHAWNATHPUR	1050
2	BHAWNATHPUR	JH3407003004_010223APB_FTO_616458	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	1050

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