Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:45:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150823FTO_443456
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-07-003-004-107/3195
(BANSANI)
3407003000NRG24Z150820231039129 15/08/2023 PINTU THAKUR 3407003WL045785 PINTU THAKUR 00354 PUNB0265300 162 162 Processed 16/08/2023 S24292524 PINTU THAKUR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/591
(BANSANI)
3407003000NRG24Z150820231039132 15/08/2023 MUKHTAR ANSARI 3407003WL045785 MUKHTAR ANSARI 00482 SBIN0RRVCGB 162 162 Processed 16/08/2023 S24292524 MUKHTAR ANSARI ()
3 BHAWNATHPUR JH-07-003-004-107/3195
(BANSANI)
3407003000NRG24Z150820231039130 15/08/2023 GYANTI DEVI 3407003WL045785 GYANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S24292524 GYANTI DEVI ()
4 BHAWNATHPUR JH-07-003-004-107/681
(BANSANI)
3407003000NRG24Z150820231039141 15/08/2023 SARITA DEVI 3407003WL045785 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/08/2023 S24292524 SARITA DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_150823FTO_443456 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003004_150823FTO_443456 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
3 BHAWNATHPUR JH3407003004_150823FTO_443456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003004_150823FTO_443456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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