Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:01:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003016_091022FTO_327501
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-07-003-016-150/463
(PANDARIA) 		3407003000NRG23091020220595506 09/10/2022 VISHU KOROWA 3407003WL041505 VISHU KOROWA 00354 PUNB0265300 2520 2520 Processed 14/10/2022 5558538191 VISHU KOROWA ()
SubTotal 2520 2520
2 BHAWNATHPUR JH-07-003-016-150/480
(PANDARIA) 		3407003000NRG23091020220595507 09/10/2022 SONU KUMAR KORWA 3407003WL041505 SONU KUMAR KORWA 00415 SBIN0002919 2520 2520 Processed 14/10/2022 5558538192 MR SONU KUMAR KORWA ()
3 BHAWNATHPUR JH-07-003-016-150/642
(PANDARIA) 		3407003000NRG23091020220595508 09/10/2022 RAMCHANDRA KORWA 3407003WL041505 RAMCHANDRA KORWA 00415 SBIN0002919 2520 2520 Processed 14/10/2022 5558538193 MR RAMCHANDRA KORWA ()
SubTotal 5040 5040
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003016_091022FTO_327501 Punjab National Bank PUNB0265300 SINGHITALI 2520
2 BHAWNATHPUR JH3407003016_091022FTO_327501 State Bank of India SBIN0002919 BHAWNATHPUR 5040

Download In Excel