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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:26:09 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_311023FTO_701947

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-07-003-001-101/1668 (ARSALI (NORTH))

3407003000NRG24311020231532628

31/10/2023

NITU DEVI

3407003WL073097

NITU DEVI

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7960874760

MRS NITU DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/1837 (ARSALI (NORTH))

3407003000NRG24311020231533272

31/10/2023

Umesh Singh

3407003WL073141

Umesh Singh

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7960874759

MR UMESH SINGH

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_311023FTO_701947	State Bank of India	SBIN0002919	BHAWNATHPUR	2736

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