Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_151022APB_FTO_345373
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-07-003-004-106/428
(BANSANI) 		3407003000NRG23151020220626857 15/10/2022 ASHOK SINGH 3407003WL043684 ASHOK SINGH 00415 SBIN0002919 1260 1260 Processed 19/10/2022 5811789886 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/635
(BANSANI) 		3407003000NRG23151020220626859 15/10/2022 VINAY YADAV 3407003WL043684 VINAY YADAV 00415 SBIN0002919 1260 1260 Processed 19/10/2022 5811789885 VINAY YADAV ICICI BANK LTD(508534)
3 BHAWNATHPUR JH-07-003-004-106/779
(BANSANI) 		3407003000NRG23151020220626860 15/10/2022 BALKUND PR. YADAV 3407003WL043684 BALKUND PR. YADAV 00415 SBIN0002919 1260 1260 Processed 19/10/2022 5811789884 MR BALMUKUND PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 BHAWNATHPUR JH-07-003-004-106/10
(BANSANI) 		3407003000NRG23151020220626829 15/10/2022 ASHOK RAM 3407003WL043683 ASHOK RAM 00415 SBIN0003440 1260 1260 Processed 19/10/2022 5811789887 MR ASHOK RAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_151022APB_FTO_345373 State Bank of India SBIN0002919 BHAWNATHPUR 3780
2 BHAWNATHPUR JH3407003004_151022APB_FTO_345373 State Bank of India SBIN0003440 NAGARUTARI 1260

Download In Excel