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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:24:52 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040523FTO_87887

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-07-003-002-102/743 (ARSALI (SOUTH))

3407003000NRG24Z040520230211479

04/05/2023

GITA DEVI

3407003WL008400

GITA DEVI

00354

PUNB0265300

162

162

Processed

11/05/2023

S62973479

GITA DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-002-102/1281 (ARSALI (SOUTH))

3407003000NRG24Z040520230211494

04/05/2023

KHURSID ANSARI

3407003WL008401

KHURSID ANSARI

00415

SBIN0002919

162

162

Processed

11/05/2023

S62973479

KHURSID ANSARI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_040523FTO_87887	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003002_040523FTO_87887	State Bank of India	SBIN0002919	BHAWNATHPUR	162

Download In Excel