Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_031023APB_FTO_612094
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-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z031020231327691 03/10/2023 PREM SHANKAR PASWAN 3407003WL061819 PREM SHANKAR PASWAN 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 MR PREMSHANKAR PASWAN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG24Z031020231327693 03/10/2023 UMESH KUMAR 3407003WL061819 UMESH KUMAR 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 Mr. UMESH KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/1700
(BANSANI) 		3407003000NRG24Z031020231327695 03/10/2023 SHILA DEVI 3407003WL061819 SHILA DEVI 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 Ms. VIKASH KUMAR CENTRAL BANK OF INDIA(607115)
4 BHAWNATHPUR JH-07-003-004-106/1815
(BANSANI) 		3407003000NRG24Z031020231327696 03/10/2023 AMIT KUMAR 3407003WL061819 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 MR AMIT KUMAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-106/1816
(BANSANI) 		3407003000NRG24Z031020231327697 03/10/2023 CHANDAN PASWAN 3407003WL061819 CHANDAN PASWAN 00415 SBIN0002919 162 162 Processed 04/10/2023 S16843271 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1057
(BANSANI) 		3407003000NRG24Z031020231327692 03/10/2023 SHONI DEVI 3407003WL061819 SHONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_031023APB_FTO_612094 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003004_031023APB_FTO_612094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

Download In Excel