Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:25:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_201023FTO_667861
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-07-003-004-106/1771
(BANSANI) 		3407003000NRG24201020231454871 20/10/2023 SHIVKUMARI DEVI 3407003WL068776 SHIVKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963899196 MRS SHIVKUMARI DEVI ()
2 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24201020231454958 20/10/2023 KULWANTI DEVI 3407003WL068782 KULWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963899197 MRS KULWANTI DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-004-106/583
(BANSANI) 		3407003000NRG24201020231454900 20/10/2023 BRAHMDEV KORWA 3407003WL068778 BRAHMDEV KORWA 00482 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963899194 BRAHMDEV KORWA ()
4 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24201020231454956 20/10/2023 NAJIRAN BIBI 3407003WL068782 NAJIRAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963899199 NAJIRAN BIBI ()
5 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG24201020231454873 20/10/2023 RUBI KUMARI 3407003WL068776 RUBI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963899198 RUBI KUMARI ()
6 BHAWNATHPUR JH-07-003-004-106/942
(BANSANI) 		3407003000NRG24201020231454960 20/10/2023 AMALA DEVI 3407003WL068782 AMALA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7963899195 AMALA DEVI ()
SubTotal 6840 6840
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_201023FTO_667861 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003004_201023FTO_667861 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003004_201023FTO_667861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

Download In Excel