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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:07:13 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_141023FTO_647469

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-07-003-004-106/1632 (BANSANI)

3407003000NRG24Z141020231412238

14/10/2023

LILAWATI DEVI

3407003WL066355

LILAWATI DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/10/2023

S64895147

LILAWATI DEVI

()

2

BHAWNATHPUR

JH-07-003-004-107/263 (BANSANI)

3407003000NRG24Z141020231412289

14/10/2023

NANKESER URAON

3407003WL066358

NANKESER URAON

00695

SBIN0RRVCGB

162

162

Processed

15/10/2023

S64895147

NANKESER URAON

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_141023FTO_647469	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	324

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