Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:08:20 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130423FTO_18230

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-07-003-004-106/1293 (BANSANI)

3407003000NRG24Z130420230016133

13/04/2023

GUDDI DEVI

3407003WL000453

GUDDI DEVI

00415

SBIN0002919

162

162

Processed

14/04/2023

S59536836

GUDDI DEVI

()

2

BHAWNATHPUR

JH-07-003-004-106/1647 (BANSANI)

3407003000NRG24Z130420230020070

13/04/2023

ANITA DEVI

3407003WL000616

ANITA DEVI

00415

SBIN0002919

162

162

Processed

14/04/2023

S59536836

ANITA DEVI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-004-106/1293 (BANSANI)

3407003000NRG24Z130420230016132

13/04/2023

RAJ MOHAN PRASD YADAV

3407003WL000453

RAJ MOHAN PRASD YADAV

00695

SBIN0RRVCGB

162

162

Processed

14/04/2023

S59536836

RAJ MOHAN PRASD YADAV

()

4

BHAWNATHPUR

JH-07-003-004-106/1322 (BANSANI)

3407003000NRG24Z130420230020069

13/04/2023

SAVITA DEVI

3407003WL000616

SAVITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/04/2023

S59536836

SAVITA DEVI

()

5

BHAWNATHPUR

JH-07-003-004-106/1579 (BANSANI)

3407003000NRG24Z130420230016139

13/04/2023

GITA DEVI

3407003WL000453

GITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/04/2023

S59536836

GITA DEVI

()

SubTotal

486

486

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_130423FTO_18230	State Bank of India	SBIN0002919	BHAWNATHPUR	324
2	BHAWNATHPUR	JH3407003004_130423FTO_18230	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	486

Download In Excel