Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:20:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130823APB_FTO_436700
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-07-003-004-106/1811
(BANSANI) 		3407003000NRG24110820231021368 13/08/2023 SARITA DEVI 3407003WL044658 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807828169 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24110820231021365 13/08/2023 SUNAINA DEVI 3407003WL044658 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807828168 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24110820231021366 13/08/2023 INTAJ ANSARI 3407003WL044658 INTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807828170 MR INTAJ ANSAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG24110820231021369 13/08/2023 PRAMILA DEVI 3407003WL044658 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807828171 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130823APB_FTO_436700 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_130823APB_FTO_436700 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003004_130823APB_FTO_436700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel