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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:12:40 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250523FTO_165284

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-07-003-002-102/1975 (ARSALI (SOUTH))

3407003000NRG24250520230406641

25/05/2023

PALITA DEVI

3407003WL016345

PALITA DEVI

00415

SBIN0002919

1368

1368

Processed

30/05/2023

1943963579

MISS PALITA DEVI

()

SubTotal

1368

1368

2

BHAWNATHPUR

JH-07-003-002-102/18 (ARSALI (SOUTH))

3407003000NRG24250520230406639

25/05/2023

SHILWANTI DEVI

3407003WL016345

SHILWANTI DEVI

00695

SBIN0RRVCGB

1368

1368

Processed

30/05/2023

1943963580

SHILWANTI DEVI

()

SubTotal

1368

1368

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	JH3407003002_250523FTO_165284	State Bank of India	SBIN0002919	BHAWNATHPUR	1368
2	BHAWNATHPUR	JH3407003002_250523FTO_165284	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	1368

Download In Excel