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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:45:31 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270923FTO_593374

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-07-003-001-101/1265 (ARSALI (NORTH))

3407003000NRG24Z270920231288734

27/09/2023

VIVEK KUMAR

3407003WL059913

VIVEK KUMAR

00354

PUNB0265300

162

162

Processed

28/09/2023

S95590300

VIVEK KUMAR

()

2

BHAWNATHPUR

JH-07-003-001-101/874 (ARSALI (NORTH))

3407003000NRG24Z270920231288743

27/09/2023

VIJAY KUMAR GUPTA

3407003WL059913

VIJAY KUMAR GUPTA

00354

PUNB0265300

162

162

Processed

28/09/2023

S95590300

VIJAY KUMAR GUPTA

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-001-101/3269 (ARSALI (NORTH))

3407003000NRG24Z270920231288739

27/09/2023

ABHIMANYU KUMAR GUPTA

3407003WL059913

ABHIMANYU KUMAR GUPTA

00415

SBIN0002919

162

162

Processed

28/09/2023

S95590300

ABHIMANYU KUMAR GUPTA

()

SubTotal

162

162

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	JH3407003001_270923FTO_593374	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003001_270923FTO_593374	State Bank of India	SBIN0002919	BHAWNATHPUR	162

Download In Excel