Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:56:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_260123FTO_599219
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-07-003-004-106/1895
(BANSANI) 		3407003000NRG23250120231357387 26/01/2023 YOGENDRA PATHAK 3407003WL083482 YOGENDRA PATHAK 00354 PUNB0265300 1260 1260 Processed 31/01/2023 8261694496 YOGENDRA PATHAK ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG23260120231370069 26/01/2023 MANJU DEVI 3407003WL084154 MANJU DEVI 00415 SBIN0002919 1260 1260 Rejected 31/01/2023 8261694497 No Such Account
SubTotal 1260 1260
3 BHAWNATHPUR JH-07-003-004-106/482
(BANSANI) 		3407003000NRG23260120231370027 26/01/2023 SARJU BAITHA 3407003WL084151 SARJU BAITHA 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261694500 SARJU BAITHA ()
4 BHAWNATHPUR JH-07-003-004-106/624
(BANSANI) 		3407003000NRG23250120231363325 26/01/2023 DEVANTA DEVI 3407003WL083790 DEVANTA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261694499 DEVANTA DEVI ()
5 BHAWNATHPUR JH-07-003-004-106/1106
(BANSANI) 		3407003000NRG23260120231369988 26/01/2023 MEENA DEVI 3407003WL084148 MEENA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261694498 MEENA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1827
(BANSANI) 		3407003000NRG23260120231370066 26/01/2023 RAMRATI DEVI 3407003WL084154 RAMRATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261694502 RAMRATI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG23250120231363322 26/01/2023 SUBASI DEVI 3407003WL083790 SUBASI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8261694501 SUBASI DEVI ()
SubTotal 6300 6300
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_260123FTO_599219 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_260123FTO_599219 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003004_260123FTO_599219 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520
4 BHAWNATHPUR JH3407003004_260123FTO_599219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

Download In Excel