Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:00:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_060922APB_FTO_234151
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-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG23Z060920220455921 06/09/2022 PRAMILA DEVI 3407003WL030228 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 07/09/2022 S24057086 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG23Z060920220455925 06/09/2022 RATANI DEVI 3407003WL030228 RATANI DEVI 00354 PUNB0265300 162 162 Processed 07/09/2022 S24057086 RATANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG23Z060920220455920 06/09/2022 VIJAY BIYAR 3407003WL030228 VIJAY BIYAR 00415 SBIN0002919 162 162 Processed 07/09/2022 S24057086 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG23Z060920220455922 06/09/2022 BIHARI BIYAR 3407003WL030228 BIHARI BIYAR 00415 SBIN0002919 162 162 Processed 07/09/2022 S24057086 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG23Z060920220455923 06/09/2022 REKHA DEVI 3407003WL030228 REKHA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2022 S24057086 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG23Z060920220455924 06/09/2022 SUNIL BIYAR 3407003WL030228 SUNIL BIYAR 00415 SBIN0002919 162 162 Processed 07/09/2022 S24057086 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060922APB_FTO_234151 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_060922APB_FTO_234151 State Bank of India SBIN0002919 BHAWNATHPUR 648

Download In Excel