Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:29:03 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423FTO_9153

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-07-003-004-107/177 (BANSANI)

3407003000NRG24Z110420230002616

11/04/2023

AMRAWATIDEVI

3407003WL000091

AMRAWATIDEVI

00415

SBIN0002919

162

162

Processed

12/04/2023

S21497932

AMRAWATIDEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-004-107/52 (BANSANI)

3407003000NRG24Z110420230002623

11/04/2023

SUKARI DEVI

3407003WL000091

SUKARI DEVI

00695

SBIN0RRVCGB

162

162

Processed

12/04/2023

S21497932

SUKARI DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_110423FTO_9153	State Bank of India	SBIN0002919	BHAWNATHPUR	162
2	BHAWNATHPUR	JH3407003004_110423FTO_9153	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel