Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:15:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_190922APB_FTO_271681
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-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500130 19/09/2022 SHYAMSUNDRA BAITHA 3407003WL034292 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 20/09/2022 S26865019 SHAYAM SUNDAR BAITHA BASANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500131 19/09/2022 MUMTAJ ANSARI 3407003WL034292 MUMTAJ ANSARI 00354 PUNB0265300 162 162 Processed 20/09/2022 S26865019 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500156 19/09/2022 HIRACHAND BAITHA 3407003WL034294 HIRACHAND BAITHA 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 HIRA CHAND BAITHA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500157 19/09/2022 KISHMATIYA DEVI 3407003WL034294 KISHMATIYA DEVI 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 MISS KISMATIYA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500127 19/09/2022 SARITA DEVI 3407003WL034292 SARITA DEVI 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 MISS SARITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500129 19/09/2022 KANTI DEVI 3407003WL034292 KANTI DEVI 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500128 19/09/2022 NAGENDRA BAITHA 3407003WL034292 NAGENDRA BAITHA 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500145 19/09/2022 MAHENDRA YADAV 3407003WL034293 MAHENDRA YADAV 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500158 19/09/2022 RAJESH RAJAK 3407003WL034294 RAJESH RAJAK 00415 SBIN0002919 162 162 Processed 20/09/2022 S26865019 MR RAJESH RAJAK STATE BANK OF INDIA(508548)
SubTotal 1134 1134
10 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG23Z180920220500126 19/09/2022 UPENDRA PRASAD YADAV 3407003WL034292 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 20/09/2022 S26865019 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190922APB_FTO_271681 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_190922APB_FTO_271681 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003002_190922APB_FTO_271681 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

Download In Excel