Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_251023APB_FTO_681349
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-07-003-004-107/665
(BANSANI) 		3407003000NRG24Z251020231485426 25/10/2023 KUNTI DEVI 3407003WL070472 KUNTI DEVI 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995867 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z251020231485423 25/10/2023 SAKUNTALA DEVI 3407003WL070472 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mrs. SAKUNTA DEVI VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-107/1553
(BANSANI) 		3407003000NRG24Z251020231485424 25/10/2023 SANTAN YADAV 3407003WL070472 SANTAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 Mr. SANTAN YADAV VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI) 		3407003000NRG24Z251020231485425 25/10/2023 PREMCHAND YADAV 3407003WL070472 PREMCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995867 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 486 486
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 JH3407003004_251023APB_FTO_681349 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_251023APB_FTO_681349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

Download In Excel