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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:19:36 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_110523FTO_115908

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-07-003-002-102/1872 (ARSALI (SOUTH))

3407003000NRG24Z110520230275147

11/05/2023

PUJA GUPTA

3407003WL011138

PUJA GUPTA

00415

SBIN0002919

162

162

Processed

14/05/2023

S20919092

PUJA GUPTA

()

2

BHAWNATHPUR

JH-07-003-002-102/2488 (ARSALI (SOUTH))

3407003000NRG24Z110520230275755

11/05/2023

SUSHMA KUMARI

3407003WL011167

SUSHMA KUMARI

00415

SBIN0002919

162

162

Processed

14/05/2023

S20919092

SUSHMA KUMARI

()

3

BHAWNATHPUR

JH-07-003-002-102/3153 (ARSALI (SOUTH))

3407003000NRG24Z110520230276381

11/05/2023

RENU DEVI

3407003WL011181

RENU DEVI

00415

SBIN0002919

162

162

Processed

14/05/2023

S20919092

RENU DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_110523FTO_115908	State Bank of India	SBIN0002919	BHAWNATHPUR	486

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