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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:13:28 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_200423APB_FTO_40586

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-07-003-004-106/13 (BANSANI)

3407003000NRG24Z200420230095901

20/04/2023

KODU BHUIYAN

3407003WL003398

KODU BHUIYAN

00415

SBIN0002919

162

162

Processed

21/04/2023

S92826362

MR KODU BHUIYAN

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-004-106/77 (BANSANI)

3407003000NRG24Z200420230095902

20/04/2023

SURESH RAM

3407003WL003398

SURESH RAM

00415

SBIN0002919

162

162

Processed

21/04/2023

S92826362

MR SURESH RAM

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-004-106/79 (BANSANI)

3407003000NRG24Z200420230095903

20/04/2023

NARESH PASWAN

3407003WL003398

NARESH PASWAN

00415

SBIN0002919

162

162

Processed

21/04/2023

S92826362

MR NARESH PASWAN

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003004_200423APB_FTO_40586	State Bank of India	SBIN0002919	BHAWNATHPUR	486

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