Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_130723APB_FTO_341118
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-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24120720230844021 13/07/2023 MAYA DEVI 3407003WL034377 MAYA DEVI 00354 PUNB0265300 1368 1368 Processed 19/07/2023 3552512265 MAYA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24120720230844022 13/07/2023 ANKUSH KUMAR 3407003WL034377 ANKUSH KUMAR 00354 PUNB0265300 1368 1368 Processed 19/07/2023 3552512266 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24120720230844020 13/07/2023 SITA BIYAR 3407003WL034377 SITA BIYAR 00415 SBIN0002919 1368 1368 Processed 19/07/2023 3552512268 SITA BIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24120720230844023 13/07/2023 LALI DEVI 3407003WL034377 LALI DEVI 00415 SBIN0002919 1368 1368 Processed 19/07/2023 3552512267 MISS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_130723APB_FTO_341118 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_130723APB_FTO_341118 State Bank of India SBIN0002919 BHAWNATHPUR 2736

Download In Excel