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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:45:05 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030623FTO_196842

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-07-003-001-101/1312 (ARSALI (NORTH))

3407003000NRG24Z030620230485916

03/06/2023

CHOTU KUMAR VISWAKARMA

3407003WL019589

CHOTU KUMAR VISWAKARMA

00415

SBIN0002919

135

135

Processed

04/06/2023

S463103

CHOTU KUMAR VISWAKARMA

()

2

BHAWNATHPUR

JH-07-003-001-101/1844 (ARSALI (NORTH))

3407003000NRG24Z030620230485925

03/06/2023

RITA DEVI

3407003WL019589

RITA DEVI

00415

SBIN0002919

135

135

Processed

04/06/2023

S463103

RITA DEVI

()

3

BHAWNATHPUR

JH-07-003-001-101/1846 (ARSALI (NORTH))

3407003000NRG24Z030620230485927

03/06/2023

ANITA DEVI

3407003WL019589

ANITA DEVI

00415

SBIN0002919

135

135

Processed

04/06/2023

S463103

ANITA DEVI

()

4

BHAWNATHPUR

JH-07-003-001-101/1870 (ARSALI (NORTH))

3407003000NRG24Z030620230485929

03/06/2023

LILAWATI DEVI

3407003WL019589

LILAWATI DEVI

00415

SBIN0002919

135

135

Processed

04/06/2023

S463103

LILAWATI DEVI

()

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_030623FTO_196842	State Bank of India	SBIN0002919	BHAWNATHPUR	540

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