Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_051023APB_FTO_619605
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-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z051020231345346 05/10/2023 RAMRAJ KUMAR YADAV 3407003WL062741 RAMRAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 06/10/2023 S64013277 RAMRAJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-107/754
(BANSANI) 		3407003000NRG24Z051020231345349 05/10/2023 Jaya devi 3407003WL062741 Jaya devi 00354 PUNB0265300 162 162 Processed 06/10/2023 S64013277 JAYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z051020231345344 05/10/2023 RAM REKHA KUMAR 3407003WL062741 RAM REKHA KUMAR 00415 SBIN0002919 162 162 Processed 06/10/2023 S64013277 MR RAMREKHA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BHAWNATHPUR JH-07-003-004-107/1757
(BANSANI) 		3407003000NRG24Z051020231345345 05/10/2023 AMITA DEVI 3407003WL062741 AMITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MS AMITA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-004-107/1758
(BANSANI) 		3407003000NRG24Z051020231345347 05/10/2023 MAYA DEVI 3407003WL062741 MAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MAYA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-107/1759
(BANSANI) 		3407003000NRG24Z051020231345348 05/10/2023 MITHLESH KUMAR 3407003WL062741 MITHLESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR MITHLESH YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-004-107/849
(BANSANI) 		3407003000NRG24Z051020231345350 05/10/2023 AMAN KU YADAW 3407003WL062741 AMAN KU YADAW 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_051023APB_FTO_619605 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003004_051023APB_FTO_619605 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003004_051023APB_FTO_619605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

Download In Excel