Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003005_170123FTO_578934
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-07-003-005-109/1956
(BHAWNATHPUR) 		3407003000NRG23170120231294970 17/01/2023 devendra ram 3407003WL080472 devendra ram 00354 PUNB0265300 1260 1260 Processed 27/01/2023 8192985909 devendra ram ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-005-108/1095
(BHAWNATHPUR) 		3407003000NRG23170120231294953 17/01/2023 HIMANSHU KUMAR CHANDRWANSHI 3407003WL080472 HIMANSHU KUMAR CHANDRWANSHI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192985911 HIMANSHU KUMAR CHANDRWANSHI ()
3 BHAWNATHPUR JH-07-003-005-108/1095
(BHAWNATHPUR) 		3407003000NRG23170120231294954 17/01/2023 SUDHANSHU KUMAR CHANDRWANSHI 3407003WL080472 SUDHANSHU KUMAR CHANDRWANSHI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192985912 SUDHANSHU KUMAR CHANDRWANSHI ()
4 BHAWNATHPUR JH-07-003-005-108/1100
(BHAWNATHPUR) 		3407003000NRG23170120231294955 17/01/2023 ABHISHEK KUMAR CHANDRWANSHI 3407003WL080472 ABHISHEK KUMAR CHANDRWANSHI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192985913 ABHISHEK KUMAR CHANDRWANSHI ()
5 BHAWNATHPUR JH-07-003-005-109/1925
(BHAWNATHPUR) 		3407003000NRG23170120231294963 17/01/2023 DUDUN MEHTA 3407003WL080472 DUDUN MEHTA 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192985910 DUDUN MEHTA ()
SubTotal 5040 5040
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003005_170123FTO_578934 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003005_170123FTO_578934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1260
3 BHAWNATHPUR JH3407003005_170123FTO_578934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

Download In Excel