Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:49:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_130822FTO_171034
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-07-003-004-107/201
(BANSANI) 		3407003000NRG23130820220382466 13/08/2022 NANDU SINGH 3407003WL024693 NANDU SINGH 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229162494 MR NANDU SINGH ()
2 BHAWNATHPUR JH-07-003-004-107/791
(BANSANI) 		3407003000NRG23130820220382470 13/08/2022 KAMLESH KUMAR MOCHI 3407003WL024693 KAMLESH KUMAR MOCHI 00415 SBIN0002919 1260 1260 Processed 27/08/2022 4229162495 MR KAMLESH KUMAR MOCHI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG23130820220382468 13/08/2022 NARESH URANW 3407003WL024693 NARESH URANW 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229162497 NARESH URANW ()
4 BHAWNATHPUR JH-07-003-004-107/221
(BANSANI) 		3407003000NRG23130820220382467 13/08/2022 YETWARI DEVI 3407003WL024693 YETWARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229162496 YETWARI DEVI ()
SubTotal 2520 2520
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_130822FTO_171034 State Bank of India SBIN0002919 BHAWNATHPUR 2520
2 BHAWNATHPUR JH3407003004_130822FTO_171034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

Download In Excel