Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:11:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_161222FTO_502756
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-07-003-016-144/1740
(PANDARIA) 		3407003000NRG23Z161220221058366 16/12/2022 CHANDRAWATI DEVI 3407003WL067474 CHANDRAWATI DEVI 00354 PUNB0265300 162 162 Processed 17/12/2022 S71415472 CHANDRAWATI DEVI ()
2 BHAWNATHPUR JH-07-003-016-146/1001
(PANDARIA) 		3407003000NRG23Z161220221058430 16/12/2022 DIPAK KUMAR SINGH 3407003WL067477 DIPAK KUMAR SINGH 00354 PUNB0265300 162 162 Processed 17/12/2022 S71415472 DIPAK KUMAR SINGH ()
3 BHAWNATHPUR JH-07-003-016-146/802
(PANDARIA) 		3407003000NRG23Z161220221058432 16/12/2022 VIMLA DEVI 3407003WL067477 VIMLA DEVI 00354 PUNB0265300 162 162 Processed 17/12/2022 S71415472 VIMLA DEVI ()
4 BHAWNATHPUR JH-07-003-016-149/1875
(PANDARIA) 		3407003000NRG23Z161220221058434 16/12/2022 NAVANIT DUBEY 3407003WL067477 NAVANIT DUBEY 00354 PUNB0265300 162 162 Processed 17/12/2022 S71415472 NAVANIT DUBEY ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-016-144/18
(PANDARIA) 		3407003000NRG23Z161220221058367 16/12/2022 ANIL YADAV 3407003WL067474 ANIL YADAV 00415 SBIN0002919 162 162 Processed 17/12/2022 S71415472 ANIL YADAV ()
SubTotal 162 162
6 BHAWNATHPUR JH-07-003-016-150/1045
(PANDARIA) 		3407003000NRG23Z161220221058350 16/12/2022 CHINTA DEVI 3407003WL067473 CHINTA DEVI 00482 SBIN0RRVCGB 162 162 Processed 17/12/2022 S71415472 CHINTA DEVI ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_161222FTO_502756 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003016_161222FTO_502756 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003016_161222FTO_502756 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162

Download In Excel