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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:11:35 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_080823FTO_417976

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-07-003-002-102/1032 (ARSALI (SOUTH))

3407003000NRG24Z080820231010794

08/08/2023

MADHU KUMARI DEVI

3407003WL043967

MADHU KUMARI DEVI

00415

SBIN0002919

297

297

Processed

09/08/2023

S71352980

MADHU KUMARI DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/1032 (ARSALI (SOUTH))

3407003000NRG24Z080820231010795

08/08/2023

RAJKUMAREE DEVI

3407003WL043967

RAJKUMAREE DEVI

00415

SBIN0002919

297

297

Processed

09/08/2023

S71352980

RAJKUMAREE DEVI

()

3

BHAWNATHPUR

JH-07-003-002-102/358 (ARSALI (SOUTH))

3407003000NRG24Z080820231010741

08/08/2023

CHINTA DEVI

3407003WL043965

CHINTA DEVI

00415

SBIN0002919

162

162

Processed

09/08/2023

S71352980

CHINTA DEVI

()

4

BHAWNATHPUR

JH-07-003-002-102/4127 (ARSALI (SOUTH))

3407003000NRG24Z080820231010813

08/08/2023

DULARI DEVI

3407003WL043967

DULARI DEVI

00415

SBIN0002919

162

162

Processed

09/08/2023

S71352980

DULARI DEVI

()

SubTotal

918

918

Total

918

918

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_080823FTO_417976	State Bank of India	SBIN0002919	BHAWNATHPUR	918

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