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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:13:32 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_130623APB_FTO_232461

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)

3407003000NRG24Z130620230578644

13/06/2023

SUNIL KUMAR GUPTA

3407003WL023542

SUNIL KUMAR GUPTA

00354

PUNB0265300

162

162

Processed

14/06/2023

S98187681

SUNIL KUMAR GUPTA SO RAMVISHWAS SAH

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-004-106/1850 (BANSANI)

3407003000NRG24Z130620230578645

13/06/2023

PUNAM KUMARI

3407003WL023542

PUNAM KUMARI

00695

SBIN0RRVCGB

162

162

Processed

14/06/2023

S98187681

MISS PUNAM KUMARI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_130623APB_FTO_232461	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003004_130623APB_FTO_232461	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel