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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:48 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_290823APB_FTO_489871

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-07-003-001-101/41 (ARSALI (NORTH))

3407003000NRG24Z290820231110357

29/08/2023

ANRAWA DEVI

3407003WL050302

ANRAWA DEVI

00415

SBIN0002919

162

162

Processed

31/08/2023

S15646746

MRS ANARWA DEVI

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/41 (ARSALI (NORTH))

3407003000NRG24Z290820231110356

29/08/2023

RAMPRIT KOROWA

3407003WL050302

RAMPRIT KOROWA

00415

SBIN0002919

162

162

Processed

31/08/2023

S15646746

RAM PRIT KORWA

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-001-101/957 (ARSALI (NORTH))

3407003000NRG24Z290820231110358

29/08/2023

REKHA DEVI

3407003WL050302

REKHA DEVI

00415

SBIN0002919

162

162

Processed

31/08/2023

S15646746

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

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	JH3407003001_290823APB_FTO_489871	State Bank of India	SBIN0002919	BHAWNATHPUR	486

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