Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:46:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_090323APB_FTO_692003
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-07-003-002-102/169
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690698 09/03/2023 BIMLA DEVI 3407003WL103682 BIMLA DEVI 00415 SBIN0002919 162 162 Processed 10/03/2023 S16793294 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/2066
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690700 09/03/2023 SAMIM ANSARI 3407003WL103682 SAMIM ANSARI 00415 SBIN0002919 135 135 Processed 10/03/2023 S16793294 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690701 09/03/2023 VIVEKA DEVI 3407003WL103682 VIVEKA DEVI 00415 SBIN0002919 162 162 Processed 10/03/2023 S16793294 MISS VIREKHA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/306
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690703 09/03/2023 DEWKUMAR YADAV 3407003WL103682 DEWKUMAR YADAV 00415 SBIN0002919 135 135 Processed 10/03/2023 S16793294 MRS DEVKUMAR YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690704 09/03/2023 RAFIK ANSARI 3407003WL103682 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 10/03/2023 S16793294 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690705 09/03/2023 UMESH RAM 3407003WL103682 UMESH RAM 00415 SBIN0002919 162 162 Processed 10/03/2023 S16793294 MR UMESH RAM STATE BANK OF INDIA(508548)
SubTotal 918 918
7 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG23Z090320231690702 09/03/2023 SANJAY SAH 3407003WL103682 SANJAY SAH 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S16793294 Mr. SANJAY SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090323APB_FTO_692003 State Bank of India SBIN0002919 BHAWNATHPUR 918
2 BHAWNATHPUR JH3407003002_090323APB_FTO_692003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

Download In Excel