Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_240123FTO_595667
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-07-003-004-106/541
(BANSANI) 		3407003000NRG23Z240120231354255 24/01/2023 ANITA DEVI 3407003WL083298 ANITA DEVI 00415 SBIN0002919 162 162 Processed 25/01/2023 S33930816 ANITA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1007
(BANSANI) 		3407003000NRG23Z240120231354252 24/01/2023 MURARI RAM 3407003WL083298 MURARI RAM 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33930816 MURARI RAM ()
3 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG23Z240120231354318 24/01/2023 PRAMOD RAM 3407003WL083302 PRAMOD RAM 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33930816 PRAMOD RAM ()
4 BHAWNATHPUR JH-07-003-004-106/2359
(BANSANI) 		3407003000NRG23Z240120231354035 24/01/2023 VINOD KUMAR RAM 3407003WL083283 VINOD KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33930816 VINOD KUMAR RAM ()
5 BHAWNATHPUR JH-07-003-004-106/4150
(BANSANI) 		3407003000NRG23Z240120231354125 24/01/2023 SAMUDRI DEVI 3407003WL083292 SAMUDRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33930816 SAMUDRI DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/585
(BANSANI) 		3407003000NRG23Z240120231354257 24/01/2023 RAVINDRA YADAV 3407003WL083298 RAVINDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33930816 RAVINDRA YADAV ()
7 BHAWNATHPUR JH-07-003-004-106/754
(BANSANI) 		3407003000NRG23Z240120231354126 24/01/2023 PRAKASH PR. YADAV 3407003WL083292 PRAKASH PR. YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/01/2023 S33930816 PRAKASH PR. YADAV ()
SubTotal 972 972
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_240123FTO_595667 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003004_240123FTO_595667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

Download In Excel