Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:54:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_090123APB_FTO_560219
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-07-003-004-106/1164
(BANSANI) 		3407003000NRG23Z090120231222772 09/01/2023 SAVITRI DEVI 3407003WL076733 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 SAVITRI DEVI WO RAJENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG23Z090120231222773 09/01/2023 KRISHNA MAHTO 3407003WL076733 KRISHNA MAHTO 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1302
(BANSANI) 		3407003000NRG23Z090120231222775 09/01/2023 SHOBHNATH YADAV 3407003WL076733 SHOBHNATH YADAV 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 SHOBHNATH YADAV SO KANHJI PD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23Z090120231222633 09/01/2023 SURYA KANTI DEVI 3407003WL076728 SURYA KANTI DEVI 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 SURYKANTI DEVI W/O VISHWANATH PATHAK PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23Z090120231222638 09/01/2023 ARVINDKUMAR PATHAK 3407003WL076728 ARVINDKUMAR PATHAK 00354 PUNB0265300 162 162 Processed 10/01/2023 S75648390 Mr. ARVIND KUMAR PATHAK VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-004-106/1164
(BANSANI) 		3407003000NRG23Z090120231222771 09/01/2023 RAJENDRA KUMAR YADAV 3407003WL076733 RAJENDRA KUMAR YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 Mr. RAJENDRA KUMAR YADAV CENTRAL BANK OF INDIA(607115)
7 BHAWNATHPUR JH-07-003-004-106/143
(BANSANI) 		3407003000NRG23Z090120231222630 09/01/2023 DHUNARI DEVI 3407003WL076728 DHUNARI DEVI 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 MRS GHUNARI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-004-106/1795
(BANSANI) 		3407003000NRG23Z090120231222776 09/01/2023 RAJDEW PRASAD YADAV 3407003WL076733 RAJDEW PRASAD YADAV 00415 SBIN0002919 162 162 Processed 10/01/2023 S75648390 Mr. RAJDEV PRASAD YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
9 BHAWNATHPUR JH-07-003-004-106/418
(BANSANI) 		3407003000NRG23Z090120231222639 09/01/2023 KIRAN DEVI 3407003WL076728 KIRAN DEVI 00482 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-004-106/1166
(BANSANI) 		3407003000NRG23Z090120231222774 09/01/2023 PATI DEVI 3407003WL076733 PATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. PATI DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-004-106/1839
(BANSANI) 		3407003000NRG23Z090120231222631 09/01/2023 PRADIP YADAV 3407003WL076728 PRADIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 MR PRADIP YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/1839
(BANSANI) 		3407003000NRG23Z090120231222632 09/01/2023 RIMA DEVI 3407003WL076728 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-004-106/1894
(BANSANI) 		3407003000NRG23Z090120231222634 09/01/2023 VISHWANATH PATHAK 3407003WL076728 VISHWANATH PATHAK 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 MR VISHAWNATH PATHAK STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/1895
(BANSANI) 		3407003000NRG23Z090120231222635 09/01/2023 SANJU DEVI 3407003WL076728 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-004-106/1896
(BANSANI) 		3407003000NRG23Z090120231222637 09/01/2023 PUJA DEVI 3407003WL076728 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/01/2023 S75648390 Mrs. POOJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 2430 2430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_090123APB_FTO_560219 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003004_090123APB_FTO_560219 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_090123APB_FTO_560219 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_090123APB_FTO_560219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

Download In Excel