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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:00:55 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250923FTO_584525

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-07-003-002-102/435 (ARSALI (SOUTH))

3407003000NRG24Z250920231273160

25/09/2023

FULA DEVI

3407003WL058821

FULA DEVI

00354

PUNB0265300

162

162

Processed

25/09/2023

S35951476

FULA DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-002-102/717 (ARSALI (SOUTH))

3407003000NRG24Z250920231273165

25/09/2023

RINKU DEVI

3407003WL058821

RINKU DEVI

00415

SBIN0002919

162

162

Processed

25/09/2023

S35951476

RINKU DEVI

()

SubTotal

162

162

3

BHAWNATHPUR

JH-07-003-002-102/717 (ARSALI (SOUTH))

3407003000NRG24Z250920231273164

25/09/2023

SUMER SINGH

3407003WL058821

SUMER SINGH

00695

SBIN0RRVCGB

162

162

Processed

25/09/2023

S35951476

SUMER SINGH

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_250923FTO_584525	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003002_250923FTO_584525	State Bank of India	SBIN0002919	BHAWNATHPUR	162
3	BHAWNATHPUR	JH3407003002_250923FTO_584525	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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