Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:03:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_190723FTO_358066
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-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z190720230881072 19/07/2023 CHANDAN KUMAR 3407003WL036568 CHANDAN KUMAR 00048 BKID0006157 162 162 Processed 21/07/2023 S9051357 CHANDAN KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24Z190720230881051 19/07/2023 ASHUTOSH PATHAK 3407003WL036567 ASHUTOSH PATHAK 00415 SBIN0002919 162 162 Processed 21/07/2023 S9051357 ASHUTOSH PATHAK ()
3 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24Z190720230881053 19/07/2023 SHAKTIPRAKASH PATHAK 3407003WL036567 SHAKTIPRAKASH PATHAK 00415 SBIN0002919 162 162 Processed 21/07/2023 S9051357 SHAKTIPRAKASH PATHAK ()
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z190720230881067 19/07/2023 MANJU RAM 3407003WL036568 MANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 21/07/2023 S9051357 MANJU RAM ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_190723FTO_358066 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_190723FTO_358066 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003004_190723FTO_358066 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

Download In Excel