Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_301023FTO_697178
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-07-003-004-107/242
(BANSANI) 		3407003000NRG24301020231526285 30/10/2023 JAMUNTI DEVI 3407003WL072727 JAMUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973297643 JAMUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-004-107/945
(BANSANI) 		3407003000NRG24301020231526302 30/10/2023 SHASHIKANT KUMAR 3407003WL072728 SHASHIKANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973297644 SHASHIKANT KUMAR ()
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_301023FTO_697178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
2 BHAWNATHPUR JH3407003004_301023FTO_697178 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel