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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:57:46 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_141122FTO_427098

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

KETAR

JH-07-003-017-153/100 (PARSODIH)

3407003017NRG23Z131120220805334

14/11/2022

KOUSHILA DEVI

3407003017WL053858

KOUSHILA DEVI

00354

PUNB0265300

216

216

Processed

16/11/2022

S54346442

KOUSHILA DEVI

()

2

KETAR

JH-07-003-017-153/1779 (PARSODIH)

3407003017NRG23Z131120220805238

14/11/2022

SABITA DEVI

3407003017WL053849

SABITA DEVI

00354

PUNB0265300

189

189

Processed

16/11/2022

S54346442

SABITA DEVI

()

3

KETAR

JH-07-003-017-153/382 (PARSODIH)

3407003017NRG23Z131120220805240

14/11/2022

KANHAI MEHTA

3407003017WL053849

KANHAI MEHTA

00354

PUNB0265300

54

54

Processed

16/11/2022

S54346442

KANHAI MEHTA

()

SubTotal

459

459

4

KETAR

JH-07-003-017-155/119 (PARSODIH)

3407003000NRG23Z141120220808338

14/11/2022

BABAN PASWAN

3407003WL054031

BABAN PASWAN

00415

SBIN0002919

162

162

Processed

16/11/2022

S54346442

BABAN PASWAN

()

5

KETAR

JH-07-003-017-155/169 (PARSODIH)

3407003017NRG23Z111120220789759

14/11/2022

RAJA KUMAR PASWAN

3407003017WL053066

RAJA KUMAR PASWAN

00415

SBIN0002919

135

135

Processed

16/11/2022

S54346442

RAJA KUMAR PASWAN

()

SubTotal

297

297

6

KETAR

JH-07-003-017-153/1779 (PARSODIH)

3407003017NRG23Z131120220805237

14/11/2022

DINESH RAM

3407003017WL053849

DINESH RAM

00415

SBIN0014350

189

189

Processed

16/11/2022

S54346442

DINESH RAM

()

7

KETAR

JH-07-003-017-155/269 (PARSODIH)

3407003017NRG23Z131120220805242

14/11/2022

PARDIP PASWAN

3407003017WL053849

PARDIP PASWAN

00415

SBIN0014350

135

135

Processed

16/11/2022

S54346442

PARDIP PASWAN

()

SubTotal

324

324

8

KETAR

JH-07-003-017-155/121 (PARSODIH)

3407003017NRG23Z111120220789758

14/11/2022

URMILA DEVI

3407003017WL053066

URMILA DEVI

00482

SBIN0RRVCGB

135

135

Processed

16/11/2022

S54346442

URMILA DEVI

()

9

KETAR

JH-07-003-017-155/1723 (PARSODIH)

3407003000NRG23Z141120220808340

14/11/2022

MADAN KUMAR PASWAN

3407003WL054031

MADAN KUMAR PASWAN

00695

SBIN0RRVCGB

162

162

Processed

16/11/2022

S54346442

MADAN KUMAR PASWAN

()

SubTotal

297

297

Total

1377

1377

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003017_141122FTO_427098	Punjab National Bank	PUNB0265300	SINGHITALI	459
2	BHAWNATHPUR	JH3407003017_141122FTO_427098	State Bank of India	SBIN0002919	BHAWNATHPUR	297
3	BHAWNATHPUR	JH3407003017_141122FTO_427098	State Bank of India	SBIN0014350	KANDI	324
4	BHAWNATHPUR	JH3407003017_141122FTO_427098	Vananchal Gramin Bank	SBIN0RRVCGB	KETAR	135
5	BHAWNATHPUR	JH3407003017_141122FTO_427098	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel