Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:26:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_090323APB_FTO_692333
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-07-003-005-109/1364
(BHAWNATHPUR) 		3407003000NRG23Z090320231691695 09/03/2023 BALESHWAR RAM 3407003WL103731 BALESHWAR RAM 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 BALESHWAR RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-005-109/347
(BHAWNATHPUR) 		3407003000NRG23Z090320231691698 09/03/2023 GUDIYA DEVI 3407003WL103731 GUDIYA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 GUDI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-005-109/347
(BHAWNATHPUR) 		3407003000NRG23Z090320231691697 09/03/2023 MUKESH RAM 3407003WL103731 MUKESH RAM 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 MUKESH PASAWAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-005-109/476
(BHAWNATHPUR) 		3407003000NRG23Z090320231691699 09/03/2023 UDAY VISHWAKRMA 3407003WL103731 UDAY VISHWAKRMA 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 Mr. UDAY . VISHWAKARMA /LALJEEV VISHWAK VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-005-109/92
(BHAWNATHPUR) 		3407003000NRG23Z090320231691703 09/03/2023 CHINTA DEVI 3407003WL103731 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 14/03/2023 S90188422 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-005-109/185
(BHAWNATHPUR) 		3407003000NRG23Z090320231691696 09/03/2023 VIMLA DEVI 3407003WL103731 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-005-109/476
(BHAWNATHPUR) 		3407003000NRG23Z090320231691700 09/03/2023 SARAWATI DEVI 3407003WL103731 SARAWATI DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-005-109/660
(BHAWNATHPUR) 		3407003000NRG23Z090320231691702 09/03/2023 NILAM DEVI 3407003WL103731 NILAM DEVI 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-005-109/660
(BHAWNATHPUR) 		3407003000NRG23Z090320231691701 09/03/2023 SHAHSHIKANT RAUT 3407003WL103731 SHAHSHIKANT RAUT 00415 SBIN0002919 162 162 Processed 14/03/2023 S90188422 MR SHASHIKANT RAVAT STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_090323APB_FTO_692333 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003005_090323APB_FTO_692333 State Bank of India SBIN0002919 BHAWNATHPUR 648

Download In Excel