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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:26:15 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_181123APB_FTO_757684

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-07-003-001-101/1828 (ARSALI (NORTH))

3407003000NRG24Z181120231674996

18/11/2023

MOSARRAT JAHAN

3407003WL080056

MOSARRAT JAHAN

00415

SBIN0002919

162

162

Processed

19/11/2023

S22156489

MOSARRAT JAHAN WO PRAWAJ AHMED

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-001-101/271 (ARSALI (NORTH))

3407003000NRG24Z181120231674998

18/11/2023

AKABER ANSARI

3407003WL080056

AKABER ANSARI

00415

SBIN0002919

162

162

Processed

19/11/2023

S22156489

MR AKBAR ANSARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

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_181123APB_FTO_757684	State Bank of India	SBIN0002919	BHAWNATHPUR	324

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