Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:44:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_240523FTO_159396
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-07-003-004-106/2394
(BANSANI) 		3407003000NRG24Z240520230391901 24/05/2023 CHANDAN KUMAR 3407003WL015697 CHANDAN KUMAR 00048 BKID0006157 162 162 Processed 26/05/2023 S30312686 CHANDAN KUMAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-106/1887
(BANSANI) 		3407003000NRG24Z240520230391944 24/05/2023 NITU KUMARI 3407003WL015700 NITU KUMARI 00415 SBIN0002919 162 162 Processed 26/05/2023 S30312686 NITU KUMARI ()
3 BHAWNATHPUR JH-07-003-004-106/2491
(BANSANI) 		3407003000NRG24Z240520230391948 24/05/2023 SONI DEVI 3407003WL015700 SONI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S30312686 SONI DEVI ()
4 BHAWNATHPUR JH-07-003-005-108/778
(BHAWNATHPUR) 		3407003000NRG24Z240520230391933 24/05/2023 AJAY KUMAR 3407003WL015699 AJAY KUMAR 00415 SBIN0002919 162 162 Processed 26/05/2023 S30312686 AJAY KUMAR ()
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-004-106/1172
(BANSANI) 		3407003000NRG24Z240520230391899 24/05/2023 MANJU RAM 3407003WL015697 MANJU RAM 00482 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 MANJU RAM ()
6 BHAWNATHPUR JH-07-003-004-106/1250
(BANSANI) 		3407003000NRG24Z240520230392079 24/05/2023 VIVEK ANAND 3407003WL015704 VIVEK ANAND 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312686 VIVEK ANAND ()
SubTotal 324 324
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 JH3407003004_240523FTO_159396 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_240523FTO_159396 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003004_240523FTO_159396 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003004_240523FTO_159396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

Download In Excel