Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:40:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_281222APB_FTO_532714
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-07-003-004-107/340
(BANSANI)
3407003000NRG23281220221139709 28/12/2022 MANOJ CHANDRAVANSHI 3407003WL072096 MANOJ CHANDRAVANSHI 00354 PUNB0265300 1260 1260 Processed 02/01/2023 7564846165 MANOJ KUMAR CHANDRAWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/172
(BANSANI)
3407003000NRG23281220221139707 28/12/2022 MUKHLAL SAH 3407003WL072096 MUKHLAL SAH 00415 SBIN0002919 1260 1260 Processed 02/01/2023 7564846166 MR MUKHLAL SAH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-004-107/300
(BANSANI)
3407003000NRG23281220221139708 28/12/2022 SARITA DEVI 3407003WL072096 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 02/01/2023 7564846167 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 BHAWNATHPUR JH-07-003-004-107/427
(BANSANI)
3407003000NRG23281220221139710 28/12/2022 KAPILDEV YADAV 3407003WL072096 KAPILDEV YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564846168 KAPIL DEV YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-107/432
(BANSANI)
3407003000NRG23281220221139711 28/12/2022 PREMCHAND YADAV 3407003WL072096 PREMCHAND YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/01/2023 7564846164 MR PREM CHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_281222APB_FTO_532714 Punjab National Bank PUNB0265300 SINGHITALI 1260
2 BHAWNATHPUR JH3407003004_281222APB_FTO_532714 State Bank of India SBIN0002919 BHAWNATHPUR 2520
3 BHAWNATHPUR JH3407003004_281222APB_FTO_532714 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2520

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