Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:39:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_121122FTO_421658
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-07-003-004-106/117
(BANSANI) 		3407003000NRG23121120220797034 12/11/2022 DINANATH PRASAD YADEWO 3407003WL053377 DINANATH PRASAD YADEWO 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7469398638 DINANATH PRASAD YADEWO ()
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-106/1877
(BANSANI) 		3407003000NRG23121120220797039 12/11/2022 RANGITA DEVI 3407003WL053377 RANGITA DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7469398643 MRS RANGITA DEVI ()
SubTotal 1260 1260
3 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG23121120220797036 12/11/2022 CHANCHALA DEVI 3407003WL053377 CHANCHALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469398641 CHANCHALA DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1310
(BANSANI) 		3407003000NRG23121120220797035 12/11/2022 SUDHIR KUMAR PATHAK 3407003WL053377 SUDHIR KUMAR PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469398640 SUDHIR KUMAR PATHAK ()
5 BHAWNATHPUR JH-07-003-004-106/1447
(BANSANI) 		3407003000NRG23121120220797037 12/11/2022 SUMITRA DEVI 3407003WL053377 SUMITRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469398639 SUMITRA DEVI ()
6 BHAWNATHPUR JH-07-003-004-106/1877
(BANSANI) 		3407003000NRG23121120220797038 12/11/2022 SANT KUMAR YADAV 3407003WL053377 SANT KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469398642 SANT KUMAR YADAV ()
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 JH3407003004_121122FTO_421658 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_121122FTO_421658 State Bank of India SBIN0002919 BHAWNATHPUR 1260
3 BHAWNATHPUR JH3407003004_121122FTO_421658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5040

Download In Excel