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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:45:48 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_281223FTO_858220

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-07-003-001-101/4054 (ARSALI (NORTH))

3407003000NRG24Z281220231848445

28/12/2023

VIJAY SINGH

3407003WL088842

VIJAY SINGH

00354

PUNB0265300

162

162

Processed

29/12/2023

S72903912

VIJAY SINGH

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/4054 (ARSALI (NORTH))

3407003000NRG24Z281220231848446

28/12/2023

KALAWATI DEVI

3407003WL088842

KALAWATI DEVI

00415

SBIN0002919

162

162

Processed

29/12/2023

S72903912

KALAWATI DEVI

()

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	JH3407003001_281223FTO_858220	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_281223FTO_858220	State Bank of India	SBIN0002919	BHAWNATHPUR	162

Download In Excel