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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:03:50 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423FTO_9121

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-07-003-004-106/283 (BANSANI)

3407003000NRG24Z110420230002029

11/04/2023

RAMNIWASH SAH

3407003WL000079

RAMNIWASH SAH

00354

PUNB0265300

162

162

Processed

12/04/2023

S21497932

RAMNIWASH SAH

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-004-106/486 (BANSANI)

3407003000NRG24Z110420230002033

11/04/2023

KAMLA DEVI

3407003WL000079

KAMLA DEVI

00482

SBIN0RRVCGB

162

162

Processed

12/04/2023

S21497932

KAMLA 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_9121	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003004_110423FTO_9121	Vananchal Gramin Bank	SBIN0RRVCGB	BUKA	162

Download In Excel