Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003001_231222FTO_520935
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-07-003-001-101/85
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106935 23/12/2022 SIMITARI DEIVI 3407003WL070312 SIMITARI DEIVI 00354 PUNB0265300 162 162 Processed 24/12/2022 S89614533 SIMITARI DEIVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1118
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109401 23/12/2022 VIMLA DEVI 3407003WL070435 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S89614533 VIMLA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1400
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106932 23/12/2022 ANUP KUMAR PASWAN 3407003WL070312 ANUP KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 24/12/2022 S89614533 ANUP KUMAR PASWAN ()
4 BHAWNATHPUR JH-07-003-001-101/1653
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109402 23/12/2022 NILAM DEVI 3407003WL070435 NILAM DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S89614533 NILAM DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG23Z231220221109404 23/12/2022 PRABHA DEVI 3407003WL070435 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 24/12/2022 S89614533 PRABHA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/891
(ARSALI (NORTH)) 		3407003000NRG23Z231220221106936 23/12/2022 AKALU RAM 3407003WL070312 AKALU RAM 00415 SBIN0002919 162 162 Processed 24/12/2022 S89614533 AKALU RAM ()
SubTotal 810 810
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_231222FTO_520935 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_231222FTO_520935 State Bank of India SBIN0002919 BHAWNATHPUR 810

Download In Excel