Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_040223APB_FTO_622893
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-07-003-004-107/169
(BANSANI) 		3407003000NRG23040220231448891 04/02/2023 CHANDRAMANI DEVI 3407003WL088157 CHANDRAMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821988 Mr. CHANDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG23040220231448890 04/02/2023 HARIDUWAR PRASAD YADEW 3407003WL088157 HARIDUWAR PRASAD YADEW 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821987 Mr. HARIDWAR YADABH VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-107/749
(BANSANI) 		3407003000NRG23040220231448893 04/02/2023 RAHUL KUMAR 3407003WL088157 RAHUL KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821989 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-004-107/749
(BANSANI) 		3407003000NRG23040220231448892 04/02/2023 SHOBHA KUMARI 3407003WL088157 SHOBHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866821990 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_040223APB_FTO_622893 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040

Download In Excel