Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:47:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_140223APB_FTO_643591
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-07-003-004-106/1614
(BANSANI) 		3407003000NRG23130220231511063 14/02/2023 DINANATH THAKUR 3407003WL092349 DINANATH THAKUR 00415 SBIN0002919 1260 1260 Processed 20/02/2023 8952521090 DINANATH THAKUR ICICI BANK LTD(508534)
2 BHAWNATHPUR JH-07-003-004-106/252
(BANSANI) 		3407003000NRG23130220231511064 14/02/2023 SHIVDADH THAKUR 3407003WL092349 SHIVDADH THAKUR 00415 SBIN0002919 1260 1260 Processed 20/02/2023 8952521091 MR SHIVDAS THAKUR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-106/1604
(BANSANI) 		3407003000NRG23130220231511061 14/02/2023 UDAY KUMAR THAKUR 3407003WL092349 UDAY KUMAR THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952521094 Mr. UDAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-106/1614
(BANSANI) 		3407003000NRG23130220231511062 14/02/2023 SUMITRA DEVI 3407003WL092349 SUMITRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952521093 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/893
(BANSANI) 		3407003000NRG23130220231511065 14/02/2023 JAYMATI DEVI 3407003WL092349 JAYMATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952521092 Mrs. JAY MATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_140223APB_FTO_643591 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003004_140223APB_FTO_643591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
3 BHAWNATHPUR JH3407003004_140223APB_FTO_643591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

Download In Excel