Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:10:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_110722FTO_95183
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-07-003-004-106/1563
(BANSANI) 		3407003000NRG23110720220241437 11/07/2022 JAY MOHAN YADAV 3407003WL014549 JAY MOHAN YADAV 00354 PUNB0265300 2520 2520 Processed 16/07/2022 3136312794 JAY MOHAN YADAV ()
2 BHAWNATHPUR JH-07-003-004-106/1563
(BANSANI) 		3407003000NRG23110720220241438 11/07/2022 REKHA DEVI 3407003WL014549 REKHA DEVI 00354 PUNB0265300 2520 2520 Processed 16/07/2022 3136312793 REKHA DEVI ()
SubTotal 5040 5040
3 BHAWNATHPUR JH-07-003-004-106/1293
(BANSANI) 		3407003000NRG23110720220241436 11/07/2022 GUDDI DEVI 3407003WL014549 GUDDI DEVI 00415 SBIN0002919 2520 2520 Processed 16/07/2022 3136312789 MRS GUDDI DEVI ()
4 BHAWNATHPUR JH-07-003-004-106/1565
(BANSANI) 		3407003000NRG23110720220241439 11/07/2022 LALMOHAN YADAV 3407003WL014549 LALMOHAN YADAV 00415 SBIN0002919 2520 2520 Processed 16/07/2022 3136312792 MR LAL MOHAN YADAV ()
SubTotal 5040 5040
5 BHAWNATHPUR JH-07-003-004-106/1293
(BANSANI) 		3407003000NRG23110720220241435 11/07/2022 RAJ MOHAN PRASD YADAV 3407003WL014549 RAJ MOHAN PRASD YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 16/07/2022 3136312790 RAJ MOHAN PRASD YADAV ()
6 BHAWNATHPUR JH-07-003-004-106/1579
(BANSANI) 		3407003000NRG23110720220241440 11/07/2022 GITA DEVI 3407003WL014549 GITA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 16/07/2022 3136312791 GITA DEVI ()
SubTotal 4620 4620
Total 14700 14700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_110722FTO_95183 Punjab National Bank PUNB0265300 SINGHITALI 5040
2 BHAWNATHPUR JH3407003004_110722FTO_95183 State Bank of India SBIN0002919 BHAWNATHPUR 5040
3 BHAWNATHPUR JH3407003004_110722FTO_95183 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4620

Download In Excel