Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:10:52 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_290623FTO_292733

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-07-003-004-106/1319 (BANSANI)

3407003000NRG24Z260620230701517

29/06/2023

JITENDRA YADAV

3407003WL028460

JITENDRA YADAV

00415

SBIN0002919

162

162

Processed

30/06/2023

S85428183

JITENDRA YADAV

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-004-106/1305 (BANSANI)

3407003000NRG24Z260620230701516

29/06/2023

SURANTI DEVI

3407003WL028460

SURANTI DEVI

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S85428183

SURANTI DEVI

()

3

BHAWNATHPUR

JH-07-003-004-106/1578 (BANSANI)

3407003000NRG24Z260620230701519

29/06/2023

RAJESHWARI DEVI

3407003WL028460

RAJESHWARI DEVI

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S85428183

RAJESHWARI DEVI

()

4

BHAWNATHPUR

JH-07-003-004-106/1590 (BANSANI)

3407003000NRG24Z260620230701520

29/06/2023

AMRENDRA KUMAR YADAV

3407003WL028460

AMRENDRA KUMAR YADAV

00695

SBIN0RRVCGB

162

162

Processed

30/06/2023

S85428183

AMRENDRA KUMAR YADAV

()

SubTotal

486

486

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_290623FTO_292733	State Bank of India	SBIN0002919	BHAWNATHPUR	162
2	BHAWNATHPUR	JH3407003004_290623FTO_292733	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	486

Download In Excel