Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_070823FTO_412623
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-07-003-004-106/1239
(BANSANI) 		3407003000NRG24070820231001165 07/08/2023 MANJU DEVI 3407003WL043381 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5800881324 MANJU DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-004-106/1081
(BANSANI) 		3407003000NRG24070820231001161 07/08/2023 BARSHA RANI 3407003WL043381 BARSHA RANI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800881327 MRS BARSHA RANI ()
3 BHAWNATHPUR JH-07-003-004-106/1319
(BANSANI) 		3407003000NRG24070820231001129 07/08/2023 JITENDRA YADAV 3407003WL043380 JITENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800881325 MR JITENDRA YADAV ()
4 BHAWNATHPUR JH-07-003-004-107/744
(BANSANI) 		3407003000NRG24070820231001033 07/08/2023 LALTI DEVI 3407003WL043374 LALTI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5800881326 MRS LALTI DEVI ()
SubTotal 4104 4104
5 BHAWNATHPUR JH-07-003-004-106/82
(BANSANI) 		3407003000NRG24070820231001070 07/08/2023 CHAMPA DEVI 3407003WL043377 CHAMPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800881328 CHAMPA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1305
(BANSANI) 		3407003000NRG24070820231001128 07/08/2023 SURANTI DEVI 3407003WL043380 SURANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800881331 SURANTI DEVI ()
7 BHAWNATHPUR JH-07-003-004-106/1578
(BANSANI) 		3407003000NRG24070820231001131 07/08/2023 RAJESHWARI DEVI 3407003WL043380 RAJESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800881329 RAJESHWARI DEVI ()
8 BHAWNATHPUR JH-07-003-004-106/1590
(BANSANI) 		3407003000NRG24070820231001132 07/08/2023 AMRENDRA KUMAR YADAV 3407003WL043380 AMRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800881330 AMRENDRA KUMAR YADAV ()
9 BHAWNATHPUR JH-07-003-004-106/316
(BANSANI) 		3407003000NRG24070820231001172 07/08/2023 SUBASI DEVI 3407003WL043381 SUBASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800881332 SUBASI DEVI ()
SubTotal 6840 6840
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_070823FTO_412623 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003004_070823FTO_412623 State Bank of India SBIN0002919 BHAWNATHPUR 4104
3 BHAWNATHPUR JH3407003004_070823FTO_412623 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003004_070823FTO_412623 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

Download In Excel