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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:36:53 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_100823FTO_426814

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-07-003-001-101/1708 (ARSALI (NORTH))

3407003000NRG24Z100820231019651

10/08/2023

DILIP KUMAR MEHTA

3407003WL044550

DILIP KUMAR MEHTA

00415

SBIN0002919

108

108

Processed

11/08/2023

S19280988

DILIP KUMAR MEHTA

()

2

BHAWNATHPUR

JH-07-003-001-101/3293 (ARSALI (NORTH))

3407003000NRG24Z100820231019695

10/08/2023

SADDAM ANSARI

3407003WL044552

SADDAM ANSARI

00415

SBIN0002919

162

162

Processed

11/08/2023

S19280988

SADDAM ANSARI

()

3

BHAWNATHPUR

JH-07-003-001-101/673 (ARSALI (NORTH))

3407003000NRG24Z100820231019662

10/08/2023

TILESHWAR PRAJAPATI

3407003WL044550

TILESHWAR PRAJAPATI

00415

SBIN0002919

162

162

Processed

11/08/2023

S19280988

TILESHWAR PRAJAPATI

()

SubTotal

432

432

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_100823FTO_426814	State Bank of India	SBIN0002919	BHAWNATHPUR	432

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