Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_260822FTO_205604
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-07-003-019-160/3021
(SINDURIA) 		3407003000NRG23Z260820220422865 26/08/2022 NAGENDRA KORWA 3407003WL027838 NAGENDRA KORWA 00354 PUNB0265300 162 162 Processed 30/08/2022 S93532380 NAGENDRA KORWA ()
2 BHAWNATHPUR JH-07-003-019-160/3021
(SINDURIA) 		3407003000NRG23Z260820220422866 26/08/2022 PUNAM DEVI 3407003WL027838 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 30/08/2022 S93532380 PUNAM DEVI ()
3 BHAWNATHPUR JH-07-003-019-160/3021
(SINDURIA) 		3407003000NRG23Z260820220422868 26/08/2022 Sonu Kumari 3407003WL027838 Sonu Kumari 00354 PUNB0265300 162 162 Processed 30/08/2022 S93532380 Sonu Kumari ()
4 BHAWNATHPUR JH-07-003-019-160/3024
(SINDURIA) 		3407003000NRG23Z260820220422912 26/08/2022 ANIL KUMAR MISHRA 3407003WL027844 ANIL KUMAR MISHRA 00354 PUNB0265300 162 162 Processed 30/08/2022 S93532380 ANIL KUMAR MISHRA ()
5 BHAWNATHPUR JH-07-003-019-160/423
(SINDURIA) 		3407003000NRG23Z260820220422916 26/08/2022 SANDHYA DEVI 3407003WL027844 SANDHYA DEVI 00354 PUNB0265300 162 162 Processed 30/08/2022 S93532380 SANDHYA DEVI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-019-160/3025
(SINDURIA) 		3407003000NRG23Z260820220422913 26/08/2022 AMIT MISHRA 3407003WL027844 AMIT MISHRA 00415 SBIN0002919 162 162 Processed 30/08/2022 S93532380 AMIT MISHRA ()
7 BHAWNATHPUR JH-07-003-019-160/3025
(SINDURIA) 		3407003000NRG23Z260820220422914 26/08/2022 SUNAINA DEVI 3407003WL027844 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 30/08/2022 S93532380 SUNAINA DEVI ()
8 BHAWNATHPUR JH-07-003-019-160/423
(SINDURIA) 		3407003000NRG23Z260820220422915 26/08/2022 SHIVPUJAN SAH 3407003WL027844 SHIVPUJAN SAH 00415 SBIN0002919 162 162 Processed 30/08/2022 S93532380 SHIVPUJAN SAH ()
SubTotal 486 486
9 BHAWNATHPUR JH-07-003-019-160/3021
(SINDURIA) 		3407003000NRG23Z260820220422867 26/08/2022 Anjali Kumari 3407003WL027838 Anjali Kumari 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S93532380 Anjali Kumari ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_260822FTO_205604 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003019_260822FTO_205604 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003019_260822FTO_205604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

Download In Excel