Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_230523FTO_152587
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-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z230520230380189 23/05/2023 CHINTA DEVI 3407003WL015224 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S78988871 CHINTA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1064
(BANSANI) 		3407003000NRG24Z230520230380190 23/05/2023 SARSWATI DEVI 3407003WL015224 SARSWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S78988871 SARSWATI DEVI ()
3 BHAWNATHPUR JH-07-003-004-106/1290
(BANSANI) 		3407003000NRG24Z230520230380208 23/05/2023 KUNTI DEVI 3407003WL015225 KUNTI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S78988871 KUNTI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1570
(BANSANI) 		3407003000NRG24Z220520230376755 23/05/2023 ANJANI KUMAR 3407003WL015059 ANJANI KUMAR 00415 SBIN0002919 162 162 Processed 23/05/2023 S78988871 ANJANI KUMAR ()
5 BHAWNATHPUR JH-07-003-004-106/1926
(BANSANI) 		3407003000NRG24Z220520230376346 23/05/2023 KULWANTI DEVI 3407003WL015035 KULWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S78988871 KULWANTI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24Z230520230380174 23/05/2023 MANJU DEVI 3407003WL015223 MANJU DEVI 00415 SBIN0002919 162 162 Rejected 23/05/2023 S78988871 No Such Account
SubTotal 810 810
7 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z220520230376754 23/05/2023 LALIYA DEVI 3407003WL015059 LALIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/05/2023 S78988871 LALIYA DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z230520230380171 23/05/2023 PRAMOD RAM 3407003WL015223 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S78988871 PRAMOD RAM ()
9 BHAWNATHPUR JH-07-003-004-106/474
(BANSANI) 		3407003000NRG24Z200520230357724 23/05/2023 SONA DEVI 3407003WL014343 SONA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S78988871 SONA DEVI ()
10 BHAWNATHPUR JH-07-003-004-107/681
(BANSANI) 		3407003000NRG24Z230520230380077 23/05/2023 SARITA DEVI 3407003WL015217 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S78988871 SARITA DEVI ()
SubTotal 648 648
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_230523FTO_152587 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_230523FTO_152587 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003004_230523FTO_152587 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_230523FTO_152587 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

Download In Excel