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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:45:31 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_251023APB_FTO_681256

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-07-003-001-101/1196 (ARSALI (NORTH))

3407003000NRG24Z251020231483158

25/10/2023

RAVI CHERO

3407003WL070373

RAVI CHERO

00415

SBIN0002919

324

324

Processed

26/10/2023

S93995867

Ravi Chero

AIRTEL PAYMENTS BANK LIMITED(990288)

2

BHAWNATHPUR

JH-07-003-001-101/1196 (ARSALI (NORTH))

3407003000NRG24Z251020231483157

25/10/2023

SONI DEVI

3407003WL070373

SONI DEVI

00415

SBIN0002919

324

324

Processed

26/10/2023

S93995867

MRS SONI DEVI

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-001-101/705 (ARSALI (NORTH))

3407003000NRG24Z251020231483159

25/10/2023

RINA DEVI

3407003WL070373

RINA DEVI

00415

SBIN0002919

324

324

Processed

26/10/2023

S93995867

MRS RINA DEVI

STATE BANK OF INDIA(508548)

4

BHAWNATHPUR

JH-07-003-001-101/773 (ARSALI (NORTH))

3407003000NRG24Z251020231483160

25/10/2023

BABULAL CHERO

3407003WL070373

BABULAL CHERO

00415

SBIN0002919

324

324

Processed

26/10/2023

S93995867

Babulal Chero

FINO PAYMENTS BANK LTD(608001)

SubTotal

1296

1296

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_251023APB_FTO_681256	State Bank of India	SBIN0002919	BHAWNATHPUR	1296

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