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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:30 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_100823FTO_426807

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-07-003-001-101/1708 (ARSALI (NORTH))

3407003000NRG24100820231019631

10/08/2023

DILIP KUMAR MEHTA

3407003WL044550

DILIP KUMAR MEHTA

00415

SBIN0002919

912

912

Processed

22/09/2023

5808976335

MR DILIP KUMAR MEHTA

()

2

BHAWNATHPUR

JH-07-003-001-101/3293 (ARSALI (NORTH))

3407003000NRG24100820231019680

10/08/2023

SADDAM ANSARI

3407003WL044552

SADDAM ANSARI

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5808976336

MR SADDAM ANSARI

()

3

BHAWNATHPUR

JH-07-003-001-101/673 (ARSALI (NORTH))

3407003000NRG24100820231019642

10/08/2023

TILESHWAR PRAJAPATI

3407003WL044550

TILESHWAR PRAJAPATI

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5808976334

MR TILESHWAR PRAJAPATI

()

SubTotal

3648

3648

Total

3648

3648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_100823FTO_426807	State Bank of India	SBIN0002919	BHAWNATHPUR	3648

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