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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:06:17 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_100723FTO_329420

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-07-003-004-106/1759 (BANSANI)

3407003000NRG24Z100720230827901

10/07/2023

UPRNDRA PRASAD YADAV

3407003WL033665

UPRNDRA PRASAD YADAV

00415

SBIN0002919

162

162

Processed

11/07/2023

S9363465

UPRNDRA PRASAD YADAV

()

2

BHAWNATHPUR

JH-07-003-004-106/1760 (BANSANI)

3407003000NRG24Z100720230827902

10/07/2023

ANUJ KUMAR YADAV

3407003WL033665

ANUJ KUMAR YADAV

00415

SBIN0002919

162

162

Processed

11/07/2023

S9363465

ANUJ KUMAR YADAV

()

3

BHAWNATHPUR

JH-07-003-004-106/2379 (BANSANI)

3407003000NRG24Z100720230827904

10/07/2023

RAVISHANKAR PR YADAV

3407003WL033665

RAVISHANKAR PR YADAV

00415

SBIN0002919

162

162

Processed

11/07/2023

S9363465

RAVISHANKAR PR YADAV

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-004-106/474 (BANSANI)

3407003000NRG24Z100720230827909

10/07/2023

SONA DEVI

3407003WL033665

SONA DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/07/2023

S9363465

SONA DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_100723FTO_329420	State Bank of India	SBIN0002919	BHAWNATHPUR	486
2	BHAWNATHPUR	JH3407003004_100723FTO_329420	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel