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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:45:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012011_301122APB_FTO_462512
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 BISHUNPURA JH-07-012-011-148/10212
(PATIHARI)
3407012000NRG23Z301120220938195 30/11/2022 AFJAL ANSARI 3407012WL060898 AFJAL ANSARI 00415 SBIN0003440 324 324 Processed 01/12/2022 S96352216 AFJAL ANSARI ICICI BANK LTD(508534)
2 BISHUNPURA JH-07-012-011-148/10223
(PATIHARI)
3407012000NRG23Z301120220938259 30/11/2022 NAJMA BIBI 3407012WL060900 NAJMA BIBI 00415 SBIN0003440 324 324 Processed 01/12/2022 S96352216 MISS NAJMA KHATUN STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-011-148/1094
(PATIHARI)
3407012000NRG23Z301120220938229 30/11/2022 ABDUL MANAN ANSARI 3407012WL060899 ABDUL MANAN ANSARI 00415 SBIN0003440 324 324 Processed 01/12/2022 S96352216 MS ASMA BIBI STATE BANK OF INDIA(508548)
4 BISHUNPURA JH-07-012-011-148/603
(PATIHARI)
3407012000NRG23Z301120220938208 30/11/2022 DELDAR ANSARI 3407012WL060898 DELDAR ANSARI 00415 SBIN0003440 324 324 Processed 01/12/2022 S96352216 MR DILADAR MIYAN STATE BANK OF INDIA(508548)
5 BISHUNPURA JH-07-012-011-148/603
(PATIHARI)
3407012000NRG23Z301120220938209 30/11/2022 SAKUNTI DEVI 3407012WL060898 SAKUNTI DEVI 00415 SBIN0003440 324 324 Processed 01/12/2022 S96352216 MISS SAKUNTI BIBI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-011-148/946
(PATIHARI)
3407012000NRG23Z301120220938210 30/11/2022 BIGU ANSARI 3407012WL060898 BIGU ANSARI 00415 SBIN0003440 324 324 Processed 01/12/2022 S96352216 Bigu Shekh FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012011_301122APB_FTO_462512 State Bank of India SBIN0003440 NAGARUTARI 1944

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