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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:33:33 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030723FTO_305200

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-07-003-001-101/1515 (ARSALI (NORTH))

3407003000NRG24Z030720230767148

03/07/2023

SANJU DEVI

3407003WL031120

SANJU DEVI

00415

SBIN0002919

297

297

Processed

04/07/2023

S66900529

SANJU DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/1671 (ARSALI (NORTH))

3407003000NRG24Z030720230767150

03/07/2023

JAWAHAR MAHTO

3407003WL031120

JAWAHAR MAHTO

00415

SBIN0002919

54

54

Processed

04/07/2023

S66900529

JAWAHAR MAHTO

()

3

BHAWNATHPUR

JH-07-003-001-101/3647 (ARSALI (NORTH))

3407003000NRG24Z030720230767154

03/07/2023

SUNGATA DEVI

3407003WL031120

SUNGATA DEVI

00415

SBIN0002919

324

324

Processed

04/07/2023

S66900529

SUNGATA DEVI

()

4

BHAWNATHPUR

JH-07-003-001-101/68 (ARSALI (NORTH))

3407003000NRG24Z030720230767158

03/07/2023

PRABHA DEVI

3407003WL031120

PRABHA DEVI

00415

SBIN0002919

162

162

Processed

04/07/2023

S66900529

PRABHA DEVI

()

SubTotal

837

837

Total

837

837

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_030723FTO_305200	State Bank of India	SBIN0002919	BHAWNATHPUR	837

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