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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:03:00 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_300523FTO_181021

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-07-003-004-106/1065 (BANSANI)

3407003000NRG24Z300520230443878

30/05/2023

LALTI DEVI

3407003WL017837

LALTI DEVI

00415

SBIN0002919

162

162

Processed

31/05/2023

S19453516

LALTI DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-004-106/2314 (BANSANI)

3407003000NRG24Z300520230443891

30/05/2023

SHANTI DEVI

3407003WL017837

SHANTI DEVI

00695

SBIN0RRVCGB

162

162

Processed

31/05/2023

S19453516

SHANTI DEVI

()

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_300523FTO_181021	State Bank of India	SBIN0002919	BHAWNATHPUR	162
2	BHAWNATHPUR	JH3407003004_300523FTO_181021	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel