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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:08:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_030823APB_FTO_406991
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-07-003-004-106/1064
(BANSANI)
3407003000NRG24Z030820230990674 03/08/2023 PANKAJ PR YADAV 3407003WL042821 PANKAJ PR YADAV 00415 SBIN0002919 162 162 Processed 04/08/2023 S71544253 MR PANKAJ PRASAD YADAV STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-004-106/1968
(BANSANI)
3407003000NRG24Z030820230990677 03/08/2023 SUKHMANI DEVI 3407003WL042821 SUKHMANI DEVI 00415 SBIN0002919 162 162 Processed 04/08/2023 S71544253 Mr. BASANT PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-004-106/67
(BANSANI)
3407003000NRG24Z030820230990680 03/08/2023 MOHERMANI DEVI 3407003WL042821 MOHERMANI DEVI 00415 SBIN0002919 162 162 Processed 04/08/2023 S71544253 MRS MOHARMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-004-106/1968
(BANSANI)
3407003000NRG24Z030820230990678 03/08/2023 ARVIND KUMAR YADAV 3407003WL042821 ARVIND KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-004-106/365
(BANSANI)
3407003000NRG24Z030820230990679 03/08/2023 SURYANARAYAN YADAV 3407003WL042821 SURYANARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. SURYA NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_030823APB_FTO_406991 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003004_030823APB_FTO_406991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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