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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:09:38 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_110523FTO_115215

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-07-003-004-106/1895 (BANSANI)

3407003000NRG24Z110520230275596

11/05/2023

YOGENDRA PATHAK

3407003WL011156

YOGENDRA PATHAK

00354

PUNB0265300

162

162

Processed

14/05/2023

S20919092

YOGENDRA PATHAK

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-004-106/1226 (BANSANI)

3407003000NRG24Z110520230275592

11/05/2023

ANITA DEVI

3407003WL011156

ANITA DEVI

00415

SBIN0002919

162

162

Processed

14/05/2023

S20919092

ANITA DEVI

()

3

BHAWNATHPUR

JH-07-003-004-107/1040 (BANSANI)

3407003000NRG24Z110520230273494

11/05/2023

sukhdew yadaw

3407003WL011031

sukhdew yadaw

00415

SBIN0002919

162

162

Processed

14/05/2023

S20919092

sukhdew yadaw

()

4

BHAWNATHPUR

JH-07-003-004-107/200 (BANSANI)

3407003000NRG24Z110520230275660

11/05/2023

Rita devi

3407003WL011161

Rita devi

00415

SBIN0002919

162

162

Processed

14/05/2023

S20919092

Rita devi

()

SubTotal

486

486

5

BHAWNATHPUR

JH-07-003-004-106/1955 (BANSANI)

3407003000NRG24Z110520230275597

11/05/2023

KEDAR PATHAK

3407003WL011156

KEDAR PATHAK

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919092

KEDAR PATHAK

()

6

BHAWNATHPUR

JH-07-003-004-107/1045 (BANSANI)

3407003000NRG24Z110520230273528

11/05/2023

Rajesh kumar

3407003WL011033

Rajesh kumar

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919092

Rajesh kumar

()

7

BHAWNATHPUR

JH-07-003-004-107/1549 (BANSANI)

3407003000NRG24Z110520230273530

11/05/2023

BHAGMNI DEVI

3407003WL011033

BHAGMNI DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919092

BHAGMNI DEVI

()

8

BHAWNATHPUR

JH-07-003-004-107/622 (BANSANI)

3407003000NRG24Z110520230273533

11/05/2023

PIPI KUMAR

3407003WL011033

PIPI KUMAR

00695

SBIN0RRVCGB

162

162

Processed

14/05/2023

S20919092

PIPI KUMAR

()

SubTotal

648

648

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_110523FTO_115215	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003004_110523FTO_115215	State Bank of India	SBIN0002919	BHAWNATHPUR	486
3	BHAWNATHPUR	JH3407003004_110523FTO_115215	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHAWNATHPUR-JRGB	162
4	BHAWNATHPUR	JH3407003004_110523FTO_115215	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	486

Download In Excel