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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:11:27 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100623FTO_222050

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-07-003-002-102/1309 (ARSALI (SOUTH))

3407003000NRG24Z100620230551380

10/06/2023

VIDHAWTI DEVI

3407003WL022313

VIDHAWTI DEVI

00415

SBIN0002919

162

162

Processed

11/06/2023

S32566803

VIDHAWTI DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/1524 (ARSALI (SOUTH))

3407003000NRG24Z100620230551381

10/06/2023

SHARMILA DEVI

3407003WL022313

SHARMILA DEVI

00415

SBIN0002919

162

162

Processed

11/06/2023

S32566803

SHARMILA DEVI

()

3

BHAWNATHPUR

JH-07-003-002-102/1944 (ARSALI (SOUTH))

3407003000NRG24Z100620230551625

10/06/2023

ARBIND YADAV

3407003WL022324

ARBIND YADAV

00415

SBIN0002919

162

162

Processed

11/06/2023

S32566803

ARBIND YADAV

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_100623FTO_222050	State Bank of India	SBIN0002919	BHAWNATHPUR	486

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