Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_130922FTO_253653
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-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG23130920220476023 13/09/2022 ASHA BIBI 3407003WL032197 ASHA BIBI 00354 PUNB0265300 1260 1260 Processed 17/09/2022 4805633473 ASHA BIBI ()
2 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG23130920220476024 13/09/2022 BABITA DEVI 3407003WL032197 BABITA DEVI 00354 PUNB0265300 1260 1260 Processed 17/09/2022 4805633472 BABITA DEVI ()
SubTotal 2520 2520
3 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG23130920220476025 13/09/2022 UPENDRA SAH 3407003WL032197 UPENDRA SAH 00415 SBIN0002919 1260 1260 Processed 17/09/2022 4805633468 MR UPENDRA SAV ()
4 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG23130920220476028 13/09/2022 ANITA DEVI 3407003WL032197 ANITA DEVI 00415 SBIN0002919 1260 1260 Processed 17/09/2022 4805633470 MISS ANITA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG23130920220476029 13/09/2022 ANOJ KUMAR YADAV 3407003WL032197 ANOJ KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 17/09/2022 4805633469 MRS ANOJ KUMAR YADAV ()
6 BHAWNATHPUR JH-07-003-002-102/918
(ARSALI (SOUTH)) 		3407003000NRG23130920220476030 13/09/2022 REENA DEVI 3407003WL032197 REENA DEVI 00415 SBIN0002919 1260 1260 Processed 17/09/2022 4805633471 MISS RINA DEVI ()
SubTotal 5040 5040
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_130922FTO_253653 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003002_130922FTO_253653 State Bank of India SBIN0002919 BHAWNATHPUR 5040

Download In Excel