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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:34:00 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_021123FTO_708588

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-07-003-001-101/1599 (ARSALI (NORTH))

3407003000NRG24021120231557740

02/11/2023

SAIDA BIBI

3407003WL074201

SAIDA BIBI

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7964514314

MR BAKHTIYAR ANSARI

()

2

BHAWNATHPUR

JH-07-003-001-101/776 (ARSALI (NORTH))

3407003000NRG24021120231557755

02/11/2023

MISHUN BIYAR

3407003WL074202

MISHUN BIYAR

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7964514316

MR MITHUN VIYAR

()

3

BHAWNATHPUR

JH-07-003-001-101/776 (ARSALI (NORTH))

3407003000NRG24021120231557756

02/11/2023

SHARWAN BIYAR

3407003WL074202

SHARWAN BIYAR

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7964514315

MR SHRAVAN BIYAR

()

SubTotal

4104

4104

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_021123FTO_708588	State Bank of India	SBIN0002919	BHAWNATHPUR	4104

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