Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030623FTO_198108
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-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24030620230487315 03/06/2023 NAJRANA KHATUN 3407003WL019653 NAJRANA KHATUN 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2337501370 NAJRANA KHATUN ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1482
(ARSALI (NORTH)) 		3407003000NRG24030620230487304 03/06/2023 YASMIN BIBI 3407003WL019653 YASMIN BIBI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2337501371 MRS YASMIN BIBI ()
3 BHAWNATHPUR JH-07-003-001-101/2456
(ARSALI (NORTH)) 		3407003000NRG24030620230487320 03/06/2023 JAMUNA VIYAR 3407003WL019653 JAMUNA VIYAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2337501372 MRS RITA DEVI ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030623FTO_198108 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_030623FTO_198108 State Bank of India SBIN0002919 BHAWNATHPUR 2736

Download In Excel