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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:40:00 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160623FTO_245681

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-07-003-001-101/125 (ARSALI (NORTH))

3407003000NRG24Z160620230608202

16/06/2023

SUNAINA DEVI

3407003WL024823

SUNAINA DEVI

00354

PUNB0265300

162

162

Processed

17/06/2023

S52770311

SUNAINA DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/1671 (ARSALI (NORTH))

3407003000NRG24Z160620230606045

16/06/2023

JAWAHAR MAHTO

3407003WL024753

JAWAHAR MAHTO

00415

SBIN0002919

162

162

Processed

17/06/2023

S52770311

JAWAHAR MAHTO

()

3

BHAWNATHPUR

JH-07-003-001-101/1734 (ARSALI (NORTH))

3407003000NRG24Z160620230608205

16/06/2023

DEWANTI DEVI

3407003WL024823

DEWANTI DEVI

00415

SBIN0002919

162

162

Processed

17/06/2023

S52770311

DEWANTI DEVI

()

4

BHAWNATHPUR

JH-07-003-001-101/288 (ARSALI (NORTH))

3407003000NRG24Z160620230608216

16/06/2023

AJIT BIYAR

3407003WL024823

AJIT BIYAR

00415

SBIN0002919

162

162

Processed

17/06/2023

S52770311

AJIT BIYAR

()

5

BHAWNATHPUR

JH-07-003-001-101/752 (ARSALI (NORTH))

3407003000NRG24Z160620230606053

16/06/2023

RAMJANM MAHTO

3407003WL024753

RAMJANM MAHTO

00415

SBIN0002919

162

162

Processed

17/06/2023

S52770311

RAMJANM MAHTO

()

SubTotal

648

648

6

BHAWNATHPUR

JH-07-003-001-101/1075 (ARSALI (NORTH))

3407003000NRG24Z160620230608194

16/06/2023

SAROJA BIBI

3407003WL024823

SAROJA BIBI

00482

SBIN0RRVCGB

162

162

Processed

17/06/2023

S52770311

SAROJA BIBI

()

7

BHAWNATHPUR

JH-07-003-001-101/202 (ARSALI (NORTH))

3407003000NRG24Z160620230608209

16/06/2023

BAIJANTI DEVI

3407003WL024823

BAIJANTI DEVI

00695

SBIN0RRVCGB

135

135

Processed

17/06/2023

S52770311

BAIJANTI DEVI

()

SubTotal

297

297

Total

1107

1107

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_160623FTO_245681	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_160623FTO_245681	State Bank of India	SBIN0002919	BHAWNATHPUR	648
3	BHAWNATHPUR	JH3407003001_160623FTO_245681	Vananchal Gramin Bank	SBIN0RRVCGB	BUKA	162
4	BHAWNATHPUR	JH3407003001_160623FTO_245681	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHAWNATHPUR-JRGB	135

Download In Excel