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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_190324APB_FTO_1007850
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-07-003-001-101/1131
(ARSALI (NORTH))
3407003000NRG24Z190320242228651 19/03/2024 BASANTI DEVI 3407003WL110530 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 20/03/2024 S90091034 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH))
3407003000NRG24Z190320242228652 19/03/2024 BEBI DEVI 3407003WL110530 BEBI DEVI 00415 SBIN0002919 162 162 Processed 20/03/2024 S90091034 MRS BEBI DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH))
3407003000NRG24Z190320242228603 19/03/2024 Pardip kumar 3407003WL110527 Pardip kumar 00415 SBIN0002919 162 162 Processed 20/03/2024 S90091034 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
4 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH))
3407003000NRG24Z190320242228653 19/03/2024 SANDHYA DEVI 3407003WL110530 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 20/03/2024 S90091034 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH))
3407003000NRG24Z190320242228643 19/03/2024 AODHESH KUMAR 3407003WL110528 AODHESH KUMAR 00688 FINO0009002 162 162 Processed 20/03/2024 S90091034 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_190324APB_FTO_1007850 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003001_190324APB_FTO_1007850 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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