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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:26:47 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280923FTO_593781

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-07-003-002-102/2202 (ARSALI (SOUTH))

3407003000NRG24Z280920231290545

28/09/2023

JITENDRA KUMAR SAH

3407003WL060031

JITENDRA KUMAR SAH

00354

PUNB0265300

162

162

Processed

28/09/2023

S95590300

JITENDRA KUMAR SAH

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-002-102/1910 (ARSALI (SOUTH))

3407003000NRG24Z280920231290555

28/09/2023

BINDU SAH

3407003WL060032

BINDU SAH

00415

SBIN0002919

162

162

Processed

28/09/2023

S95590300

BINDU SAH

()

3

BHAWNATHPUR

JH-07-003-002-102/2199 (ARSALI (SOUTH))

3407003000NRG24Z280920231290544

28/09/2023

VIKASH KUMAR GUPTA

3407003WL060031

VIKASH KUMAR GUPTA

00415

SBIN0002919

162

162

Processed

28/09/2023

S95590300

VIKASH KUMAR GUPTA

()

4

BHAWNATHPUR

JH-07-003-002-102/2527 (ARSALI (SOUTH))

3407003000NRG24Z280920231290574

28/09/2023

PRADIP YADAV

3407003WL060033

PRADIP YADAV

00415

SBIN0002919

162

162

Processed

28/09/2023

S95590300

PRADIP YADAV

()

5

BHAWNATHPUR

JH-07-003-002-102/3145 (ARSALI (SOUTH))

3407003000NRG24Z280920231290589

28/09/2023

DURGA DEVI

3407003WL060034

DURGA DEVI

00415

SBIN0002919

162

162

Processed

28/09/2023

S95590300

DURGA DEVI

()

SubTotal

648

648

6

BHAWNATHPUR

JH-07-003-002-102/2411 (ARSALI (SOUTH))

3407003000NRG24Z280920231290546

28/09/2023

RAJU DEVI

3407003WL060031

RAJU DEVI

00695

SBIN0RRVCGB

162

162

Processed

28/09/2023

S95590300

RAJU DEVI

()

SubTotal

162

162

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_280923FTO_593781	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003002_280923FTO_593781	State Bank of India	SBIN0002919	BHAWNATHPUR	648
3	BHAWNATHPUR	JH3407003002_280923FTO_593781	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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