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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 09:30:25 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_150423FTO_20086

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-07-003-004-106/15 (BANSANI)

3407003000NRG24Z140420230026915

15/04/2023

LALIYA DEVI

3407003WL000800

LALIYA DEVI

00482

SBIN0RRVCGB

162

162

Processed

19/04/2023

S48731954

LALIYA DEVI

()

2

BHAWNATHPUR

JH-07-003-004-106/2331 (BANSANI)

3407003000NRG24Z150420230027443

15/04/2023

ANJANI KUMARI

3407003WL000821

ANJANI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

19/04/2023

S48731954

ANJANI KUMARI

()

SubTotal

324

324

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_150423FTO_20086	Vananchal Gramin Bank	SBIN0RRVCGB	BUKA	162
2	BHAWNATHPUR	JH3407003004_150423FTO_20086	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel