Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:06:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_010523FTO_78383
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-07-003-004-106/1239
(BANSANI) 		3407003000NRG24Z010520230195979 01/05/2023 MANJU DEVI 3407003WL007799 MANJU DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 MANJU DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1128
(BANSANI) 		3407003000NRG24Z010520230196044 01/05/2023 SANTOSH PASVAN 3407003WL007803 SANTOSH PASVAN 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SANTOSH PASVAN ()
3 BHAWNATHPUR JH-07-003-004-106/1255
(BANSANI) 		3407003000NRG24Z010520230196127 01/05/2023 DINESH KUMAR MEHTA 3407003WL007808 DINESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 DINESH KUMAR MEHTA ()
4 BHAWNATHPUR JH-07-003-004-106/1630
(BANSANI) 		3407003000NRG24Z010520230195957 01/05/2023 SANJIT PRASAD YADAV 3407003WL007798 SANJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SANJIT PRASAD YADAV ()
5 BHAWNATHPUR JH-07-003-004-106/1631
(BANSANI) 		3407003000NRG24Z010520230195958 01/05/2023 RANJIT KUMAR YADAV 3407003WL007798 RANJIT KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RANJIT KUMAR YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/1840
(BANSANI) 		3407003000NRG24Z010520230195959 01/05/2023 ABHISHEK SINGH 3407003WL007798 ABHISHEK SINGH 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 ABHISHEK SINGH ()
7 BHAWNATHPUR JH-07-003-004-106/2343
(BANSANI) 		3407003000NRG24Z010520230196132 01/05/2023 NAND KUMAR PATHAK 3407003WL007808 NAND KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 NAND KUMAR PATHAK ()
8 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG24Z010520230195983 01/05/2023 ANITA DEVI 3407003WL007799 ANITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 ANITA DEVI ()
9 BHAWNATHPUR JH-07-003-004-106/662
(BANSANI) 		3407003000NRG24Z010520230196099 01/05/2023 ASHUTOSH PATHAK 3407003WL007807 ASHUTOSH PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 ASHUTOSH PATHAK ()
10 BHAWNATHPUR JH-07-003-004-106/673
(BANSANI) 		3407003000NRG24Z010520230196100 01/05/2023 SHAKTIPRAKASH PATHAK 3407003WL007807 SHAKTIPRAKASH PATHAK 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SHAKTIPRAKASH PATHAK ()
SubTotal 1458 1458
11 BHAWNATHPUR JH-07-003-004-106/15
(BANSANI) 		3407003000NRG24Z010520230196129 01/05/2023 LALIYA DEVI 3407003WL007808 LALIYA DEVI 00482 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 LALIYA DEVI ()
12 BHAWNATHPUR JH-07-003-004-106/2498
(BANSANI) 		3407003000NRG24Z010520230196078 01/05/2023 SHIBU PRASAD YADAV 3407003WL007806 SHIBU PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 SHIBU PRASAD YADAV ()
13 BHAWNATHPUR JH-07-003-004-106/585
(BANSANI) 		3407003000NRG24Z010520230195984 01/05/2023 RAVINDRA YADAV 3407003WL007799 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 RAVINDRA YADAV ()
14 BHAWNATHPUR JH-07-003-004-107/310
(BANSANI) 		3407003000NRG24Z010520230196020 01/05/2023 PANPATI DEVI 3407003WL007802 PANPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 PANPATI DEVI ()
15 BHAWNATHPUR JH-07-003-004-107/648
(BANSANI) 		3407003000NRG24Z010520230196026 01/05/2023 RINKU KUMAR 3407003WL007802 RINKU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997530 RINKU KUMAR ()
SubTotal 810 810
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_010523FTO_78383 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_010523FTO_78383 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003004_010523FTO_78383 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_010523FTO_78383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 648

Download In Excel