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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:25:28 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300423FTO_75961

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))

3407003000NRG24Z300420230188417

30/04/2023

VIVEK KUMAR

3407003WL007427

VIVEK KUMAR

00354

PUNB0265300

162

162

Processed

11/05/2023

S59295348

VIVEK KUMAR

()

2

BHAWNATHPUR

JH-07-003-002-102/3186 (ARSALI (SOUTH))

3407003000NRG24Z300420230188444

30/04/2023

MANISH KUMAR YADAV

3407003WL007428

MANISH KUMAR YADAV

00354

PUNB0265300

162

162

Processed

11/05/2023

S59295348

MANISH KUMAR YADAV

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-002-102/230 (ARSALI (SOUTH))

3407003000NRG24Z300420230188420

30/04/2023

SITAL RAM

3407003WL007427

SITAL RAM

00415

SBIN0002919

162

162

Processed

11/05/2023

S59295348

SITAL RAM

()

SubTotal

162

162

4

BHAWNATHPUR

JH-07-003-002-102/1904 (ARSALI (SOUTH))

3407003000NRG24Z300420230188462

30/04/2023

SANGITA KUMARI

3407003WL007429

SANGITA KUMARI

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S59295348

SANGITA KUMARI

()

5

BHAWNATHPUR

JH-07-003-002-102/1905 (ARSALI (SOUTH))

3407003000NRG24Z300420230188463

30/04/2023

RAKESH KUMAR YADAV

3407003WL007429

RAKESH KUMAR YADAV

00695

SBIN0RRVCGB

162

162

Processed

11/05/2023

S59295348

RAKESH KUMAR YADAV

()

SubTotal

324

324

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_300423FTO_75961	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_300423FTO_75961	State Bank of India	SBIN0002919	BHAWNATHPUR	162
3	BHAWNATHPUR	JH3407003002_300423FTO_75961	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	324

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