Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:28:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220523FTO_152023
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-07-003-001-101/1160
(ARSALI (NORTH)) 		3407003000NRG24220520230377441 22/05/2023 GANESH VISWAKARMA 3407003WL015087 GANESH VISWAKARMA 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1855992161 GANESH VISWAKARMA ()
2 BHAWNATHPUR JH-07-003-001-101/1363
(ARSALI (NORTH)) 		3407003000NRG24220520230377198 22/05/2023 SAIDA BIBI 3407003WL015081 SAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1855992162 SAIDA BIBI ()
3 BHAWNATHPUR JH-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24220520230377274 22/05/2023 VIJAY KUMAR GUPTA 3407003WL015083 VIJAY KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1855992163 VIJAY KUMAR GUPTA ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24220520230377445 22/05/2023 PRABHA DEVI 3407003WL015087 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1855992165 MRS PRABHA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/3269
(ARSALI (NORTH)) 		3407003000NRG24220520230377268 22/05/2023 ABHIMANYU KUMAR GUPTA 3407003WL015083 ABHIMANYU KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1855992164 MR ABHIMANYU KUMAR GUPTA ()
6 BHAWNATHPUR JH-07-003-001-101/697
(ARSALI (NORTH)) 		3407003000NRG24220520230377459 22/05/2023 KAMALA DEVI 3407003WL015087 KAMALA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1855992166 MRS KAMLA DEVI ()
SubTotal 4104 4104
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220523FTO_152023 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003001_220523FTO_152023 State Bank of India SBIN0002919 BHAWNATHPUR 4104

Download In Excel