Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003009_220323FTO_723768
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-07-003-009-119/1301
(KAILAN) 		3407003000NRG23Z220320231810417 22/03/2023 Binod yadaw 3407003WL109971 Binod yadaw 00354 PUNB0265300 162 162 Processed 23/03/2023 S52373817 Binod yadaw ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-009-119/1237
(KAILAN) 		3407003000NRG23Z220320231810199 22/03/2023 Alveli devi 3407003WL109965 Alveli devi 00415 SBIN0002919 162 162 Processed 23/03/2023 S52373817 Alveli devi ()
3 BHAWNATHPUR JH-07-003-009-119/1276
(KAILAN) 		3407003000NRG23Z220320231810416 22/03/2023 UMESH YADAV 3407003WL109971 UMESH YADAV 00415 SBIN0002919 162 162 Processed 23/03/2023 S52373817 UMESH YADAV ()
4 BHAWNATHPUR JH-07-003-009-119/979
(KAILAN) 		3407003000NRG23Z220320231810228 22/03/2023 RUDA DEVI 3407003WL109965 RUDA DEVI 00415 SBIN0002919 81 81 Processed 23/03/2023 S52373817 RUDA DEVI ()
SubTotal 405 405
5 BHAWNATHPUR JH-07-003-009-121/124
(KAILAN) 		3407003000NRG23Z220320231810311 22/03/2023 BASANTI DEVI 3407003WL109968 BASANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/03/2023 S52373817 BASANTI DEVI ()
SubTotal 162 162
6 BHAWNATHPUR JH-07-003-009-119/2401
(KAILAN) 		3407003000NRG23Z220320231810443 22/03/2023 SHIVPRASAD YADAV 3407003WL109971 SHIVPRASAD YADAV 00688 FINO0009002 162 162 Processed 23/03/2023 S52373817 SHIVPRASAD YADAV ()
SubTotal 162 162
7 BHAWNATHPUR JH-07-003-009-119/1349
(KAILAN) 		3407003000NRG23Z220320231810427 22/03/2023 GORKI DEVI 3407003WL109971 GORKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S52373817 GORKI DEVI ()
8 BHAWNATHPUR JH-07-003-009-119/1453
(KAILAN) 		3407003000NRG23Z220320231810431 22/03/2023 RAJKUMARI DEVI 3407003WL109971 RAJKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S52373817 RAJKUMARI DEVI ()
SubTotal 324 324
Total 1215 1215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003009_220323FTO_723768 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003009_220323FTO_723768 State Bank of India SBIN0002919 BHAWNATHPUR 405
3 BHAWNATHPUR JH3407003009_220323FTO_723768 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003009_220323FTO_723768 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003009_220323FTO_723768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003009_220323FTO_723768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANDI-JRGB 162

Download In Excel