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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:08:48 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150623FTO_241762

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-07-003-004-106/130 (BANSANI)

3407003000NRG24Z150620230598615

15/06/2023

BHRIGUN RAM BHUIYAN

3407003WL024409

BHRIGUN RAM BHUIYAN

00482

SBIN0RRVCGB

162

162

Processed

16/06/2023

S34339606

BHRIGUN RAM BHUIYAN

()

2

BHAWNATHPUR

JH-07-003-004-106/184 (BANSANI)

3407003000NRG24Z150620230598640

15/06/2023

TETRARI DEVI

3407003WL024411

TETRARI DEVI

00482

SBIN0RRVCGB

162

162

Processed

16/06/2023

S34339606

TETRARI DEVI

()

3

BHAWNATHPUR

JH-07-003-004-106/300 (BANSANI)

3407003000NRG24Z150620230598644

15/06/2023

SURYA DEVI

3407003WL024411

SURYA DEVI

00482

SBIN0RRVCGB

162

162

Processed

16/06/2023

S34339606

SURYA DEVI

()

4

BHAWNATHPUR

JH-07-003-004-106/1632 (BANSANI)

3407003000NRG24Z150620230598596

15/06/2023

LILAWATI DEVI

3407003WL024407

LILAWATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

16/06/2023

S34339606

LILAWATI DEVI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_150623FTO_241762	Vananchal Gramin Bank	SBIN0RRVCGB	BHAWANATHPUR	162
2	BHAWNATHPUR	JH3407003004_150623FTO_241762	Vananchal Gramin Bank	SBIN0RRVCGB	BUKA	324
3	BHAWNATHPUR	JH3407003004_150623FTO_241762	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel