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

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003017_220223APB_FTO_658813
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 KETAR JH-07-003-017-151/410
(PARSODIH) 		3407003017NRG23Z190220231558060 22/02/2023 JITENDRA CHANDRAVANSHI 3407003017WL095414 JITENDRA CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 23/02/2023 S45136867 Jitendra Kumar Chandrawanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KETAR JH-07-003-017-151/1010
(PARSODIH) 		3407003000NRG23Z170220231549407 22/02/2023 BIDESHWARI PR. GUPTA 3407003WL094878 BIDESHWARI PR. GUPTA 00415 SBIN0002919 162 162 Processed 23/02/2023 S45136867 MR VINDESHWARI PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 162 162
3 KETAR JH-07-003-017-151/287
(PARSODIH) 		3407003000NRG23Z170220231549410 22/02/2023 RITA DEVI 3407003WL094878 RITA DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 KETAR JH-07-003-017-151/431
(PARSODIH) 		3407003000NRG23Z170220231549411 22/02/2023 SHANKAR RAM 3407003WL094878 SHANKAR RAM 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MR SHANKAR RAM STATE BANK OF INDIA(508548)
5 KETAR JH-07-003-017-151/845
(PARSODIH) 		3407003017NRG23Z190220231558062 22/02/2023 SONA DEVI 3407003017WL095414 SONA DEVI 00415 SBIN0014350 162 162 Processed 23/02/2023 S45136867 MR SONA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
6 KETAR JH-07-003-017-151/1010
(PARSODIH) 		3407003000NRG23Z170220231549408 22/02/2023 SHIVKUMARI DEVI 3407003WL094878 SHIVKUMARI DEVI 00482 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Mr. SHIVKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
7 KETAR JH-07-003-017-151/1338
(PARSODIH) 		3407003000NRG23Z170220231549409 22/02/2023 ANGAD KUMAR MEHTA 3407003WL094878 ANGAD KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Angad Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
8 KETAR JH-07-003-017-151/72
(PARSODIH) 		3407003017NRG23Z190220231558061 22/02/2023 CHANDA DEVI 3407003017WL095414 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S45136867 Ms. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003017_220223APB_FTO_658813 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003017_220223APB_FTO_658813 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003017_220223APB_FTO_658813 State Bank of India SBIN0014350 KANDI 486
4 BHAWNATHPUR JH3407003017_220223APB_FTO_658813 Vananchal Gramin Bank SBIN0RRVCGB KETAR 162
5 BHAWNATHPUR JH3407003017_220223APB_FTO_658813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KETAR-JRGB 324

Download In Excel