Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:07:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_271123FTO_777556
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-07-003-004-106/2564
(BANSANI) 		3407003000NRG24Z271120231711303 27/11/2023 SARVAR ANSARI 3407003WL082178 SARVAR ANSARI 00688 FINO0001001 162 162 Processed 28/11/2023 S99166040 SARVAR ANSARI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1309
(BANSANI) 		3407003000NRG24Z271120231711299 27/11/2023 NAJIRAN BIBI 3407003WL082178 NAJIRAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/11/2023 S99166040 NAJIRAN BIBI ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_271123FTO_777556 Fino Payments Bank Ltd FINO0001001 Sativali 162
2 BHAWNATHPUR JH3407003004_271123FTO_777556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

Download In Excel