Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:45:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_160822FTO_176243
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 KETAR JH-07-003-017-151/1211
(PARSODIH) 		3407003000NRG23150820220386189 16/08/2022 ANARWA DEVI 3407003WL025008 ANARWA DEVI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229058596 ANARWA DEVI ()
2 KETAR JH-07-003-017-151/680
(PARSODIH) 		3407003000NRG23150820220386190 16/08/2022 KUSUM KUMARI 3407003WL025008 KUSUM KUMARI 00354 PUNB0265300 1260 1260 Processed 27/08/2022 4229058597 KUSUM KUMARI ()
SubTotal 2520 2520
3 KETAR JH-07-003-017-151/949
(PARSODIH) 		3407003000NRG23150820220386198 16/08/2022 RAMASHISH PRASAD GUPTA 3407003WL025010 RAMASHISH PRASAD GUPTA 00415 SBIN0014350 2520 2520 Processed 27/08/2022 4229058598 MR RAMASHISH GUPTA ()
SubTotal 2520 2520
4 KETAR JH-07-003-017-151/949
(PARSODIH) 		3407003000NRG23150820220386199 16/08/2022 SUNITA DEVI 3407003WL025010 SUNITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/08/2022 4229058599 SUNITA DEVI ()
SubTotal 2520 2520
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_160822FTO_176243 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003017_160822FTO_176243 State Bank of India SBIN0014350 KANDI 2520
3 BHAWNATHPUR JH3407003017_160822FTO_176243 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 2520

Download In Excel