Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:04:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110423FTO_9147
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-07-003-004-107/177
(BANSANI) 		3407003000NRG24110420230002602 11/04/2023 AMRAWATIDEVI 3407003WL000091 AMRAWATIDEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477661545 MISS AMRAWATI DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-107/52
(BANSANI) 		3407003000NRG24110420230002609 11/04/2023 SUKARI DEVI 3407003WL000091 SUKARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477661546 SUKARI DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110423FTO_9147 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003004_110423FTO_9147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel