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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:41:45 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060523FTO_96634

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-07-003-001-101/1486 (ARSALI (NORTH))

3407003000NRG24060520230231766

06/05/2023

PREMSHILA DEVI

3407003WL009252

PREMSHILA DEVI

00415

SBIN0002919

1368

1368

Processed

17/05/2023

1631770547

MRS PREMSHILA DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/1486 (ARSALI (NORTH))

3407003000NRG24060520230231767

06/05/2023

RAJKUMAR RAM

3407003WL009252

RAJKUMAR RAM

00415

SBIN0002919

1368

1368

Processed

17/05/2023

1631770546

MR RAJKUMAR RAM

()

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_060523FTO_96634	State Bank of India	SBIN0002919	BHAWNATHPUR	2736

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