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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:09:59 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250623FTO_277662

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-07-003-002-102/2546 (ARSALI (SOUTH))

3407003000NRG24Z250620230690717

25/06/2023

VIMLA DEVI

3407003WL028048

VIMLA DEVI

00415

SBIN0002919

162

162

Processed

26/06/2023

S13007564

VIMLA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/975 (ARSALI (SOUTH))

3407003000NRG24Z250620230690804

25/06/2023

LALTI DEVI

3407003WL028050

LALTI DEVI

00415

SBIN0002919

27

27

Processed

26/06/2023

S13007564

LALTI DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_250623FTO_277662	State Bank of India	SBIN0002919	BHAWNATHPUR	189

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