Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:07:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003019_101122FTO_418015
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-07-003-019-160/3024
(SINDURIA) 		3407003000NRG23Z101120220784600 10/11/2022 ANIL KUMAR MISHRA 3407003WL052822 ANIL KUMAR MISHRA 00354 PUNB0265300 162 162 Processed 11/11/2022 S79861165 ANIL KUMAR MISHRA ()
2 BHAWNATHPUR JH-07-003-019-160/857
(SINDURIA) 		3407003000NRG23Z101120220784607 10/11/2022 JITENDRA PATHAK 3407003WL052822 JITENDRA PATHAK 00354 PUNB0265300 162 162 Processed 11/11/2022 S79861165 JITENDRA PATHAK ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-019-160/3025
(SINDURIA) 		3407003000NRG23Z101120220784601 10/11/2022 AMIT MISHRA 3407003WL052822 AMIT MISHRA 00415 SBIN0002919 162 162 Processed 11/11/2022 S79861165 AMIT MISHRA ()
4 BHAWNATHPUR JH-07-003-019-160/3025
(SINDURIA) 		3407003000NRG23Z101120220784602 10/11/2022 SUNAINA DEVI 3407003WL052822 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 11/11/2022 S79861165 SUNAINA DEVI ()
5 BHAWNATHPUR JH-07-003-019-160/348
(SINDURIA) 		3407003000NRG23Z101120220784603 10/11/2022 NIRAJ KUMAR MISHRA 3407003WL052822 NIRAJ KUMAR MISHRA 00415 SBIN0002919 162 162 Processed 11/11/2022 S79861165 NIRAJ KUMAR MISHRA ()
6 BHAWNATHPUR JH-07-003-019-160/348
(SINDURIA) 		3407003000NRG23Z101120220784604 10/11/2022 SUPRIYA DEVI 3407003WL052822 SUPRIYA DEVI 00415 SBIN0002919 162 162 Processed 11/11/2022 S79861165 SUPRIYA DEVI ()
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003019_101122FTO_418015 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003019_101122FTO_418015 State Bank of India SBIN0002919 BHAWNATHPUR 648

Download In Excel