Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:15:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523FTO_150660
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-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24220520230374637 22/05/2023 BASANTI DEVI 3407003WL014976 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1860452148 BASANTI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/3126
(ARSALI (SOUTH)) 		3407003000NRG24220520230374659 22/05/2023 Mira Devi 3407003WL014977 Mira Devi 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1860452147 Mira Devi ()
3 BHAWNATHPUR JH-07-003-002-102/3174
(ARSALI (SOUTH)) 		3407003000NRG24220520230374576 22/05/2023 KAMLA DEVI 3407003WL014972 KAMLA DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1860452149 KAMLA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24220520230374578 22/05/2023 FULKUMARI DEVI 3407003WL014972 FULKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1860452150 FULKUMARI DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24220520230374697 22/05/2023 ANKIT KUMAR GUPTA 3407003WL014979 ANKIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1860452151 ANKIT KUMAR GUPTA ()
6 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24220520230374699 22/05/2023 FULA DEVI 3407003WL014979 FULA DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1860452155 FULA DEVI ()
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24220520230374692 22/05/2023 BINOD SONI 3407003WL014979 BINOD SONI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1860452152 MRS BINOD SONI ()
8 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24220520230374574 22/05/2023 RENU DEVI 3407003WL014972 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1860452153 MISS RENU DEVI ()
SubTotal 2736 2736
9 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24220520230374695 22/05/2023 SUMITRA DEVI 3407003WL014979 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860452154 SUMITRA DEVI ()
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220523FTO_150660 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003002_220523FTO_150660 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003002_220523FTO_150660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel