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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:06:49 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_111123FTO_733400

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-07-003-002-102/2561 (ARSALI (SOUTH))

3407003000NRG24Z111120231614045

11/11/2023

ANAND RAM

3407003WL077273

ANAND RAM

00354

PUNB0265300

162

162

Processed

12/11/2023

S85296190

ANAND RAM

()

2

BHAWNATHPUR

JH-07-003-002-102/2561 (ARSALI (SOUTH))

3407003000NRG24Z111120231614044

11/11/2023

MANTI DEVI

3407003WL077273

MANTI DEVI

00354

PUNB0265300

162

162

Processed

12/11/2023

S85296190

MANTI DEVI

()

3

BHAWNATHPUR

JH-07-003-002-102/2576 (ARSALI (SOUTH))

3407003000NRG24Z111120231614046

11/11/2023

AMRESH YADAV

3407003WL077273

AMRESH YADAV

00354

PUNB0265300

162

162

Processed

12/11/2023

S85296190

AMRESH YADAV

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-001-101/179 (ARSALI (NORTH))

3407003000NRG24Z111120231614055

11/11/2023

KRISNA SHETH

3407003WL077274

KRISNA SHETH

00415

SBIN0002919

162

162

Processed

12/11/2023

S85296190

KRISNA SHETH

()

5

BHAWNATHPUR

JH-07-003-001-101/3320 (ARSALI (NORTH))

3407003000NRG24Z111120231614056

11/11/2023

LAV KUMAR SONI

3407003WL077274

LAV KUMAR SONI

00415

SBIN0002919

162

162

Processed

12/11/2023

S85296190

LAV KUMAR SONI

()

6

BHAWNATHPUR

JH-07-003-002-102/2505 (ARSALI (SOUTH))

3407003000NRG24Z111120231614057

11/11/2023

RAKESH SONI

3407003WL077274

RAKESH SONI

00415

SBIN0002919

162

162

Processed

12/11/2023

S85296190

RAKESH SONI

()

SubTotal

486

486

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	JH3407003002_111123FTO_733400	Punjab National Bank	PUNB0265300	SINGHITALI	486
2	BHAWNATHPUR	JH3407003002_111123FTO_733400	State Bank of India	SBIN0002919	BHAWNATHPUR	486

Download In Excel