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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:36:07 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140423FTO_19467

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-07-003-001-101/1337 (ARSALI (NORTH))

3407003000NRG24Z140420230025612

14/04/2023

ANAND KUMAR BHARTI

3407003WL000759

ANAND KUMAR BHARTI

00354

PUNB0265300

162

162

Processed

15/04/2023

S77622910

ANAND KUMAR BHARTI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/1512 (ARSALI (NORTH))

3407003000NRG24Z140420230025618

14/04/2023

KM MAYAWATI

3407003WL000759

KM MAYAWATI

00415

SBIN0002919

162

162

Processed

15/04/2023

S77622910

KM MAYAWATI

()

3

BHAWNATHPUR

JH-07-003-001-101/1837 (ARSALI (NORTH))

3407003000NRG24Z140420230025622

14/04/2023

Umesh Singh

3407003WL000759

Umesh Singh

00415

SBIN0002919

162

162

Processed

15/04/2023

S77622910

Umesh Singh

()

4

BHAWNATHPUR

JH-07-003-001-101/288 (ARSALI (NORTH))

3407003000NRG24Z140420230025559

14/04/2023

PRABHA DEVI

3407003WL000758

PRABHA DEVI

00415

SBIN0002919

162

162

Processed

15/04/2023

S77622910

PRABHA DEVI

()

5

BHAWNATHPUR

JH-07-003-001-101/697 (ARSALI (NORTH))

3407003000NRG24Z140420230025570

14/04/2023

KAMALA DEVI

3407003WL000758

KAMALA DEVI

00415

SBIN0002919

162

162

Processed

15/04/2023

S77622910

KAMALA DEVI

()

6

BHAWNATHPUR

JH-07-003-001-101/776 (ARSALI (NORTH))

3407003000NRG24Z140420230025571

14/04/2023

SHARWAN BIYAR

3407003WL000758

SHARWAN BIYAR

00415

SBIN0002919

162

162

Processed

15/04/2023

S77622910

SHARWAN BIYAR

()

SubTotal

810

810

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_140423FTO_19467	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_140423FTO_19467	State Bank of India	SBIN0002919	BHAWNATHPUR	810

Download In Excel