Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230623APB_FTO_269463
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-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG24Z230620230672355 23/06/2023 SUNITA DEVI 3407003WL027277 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 01/07/2023 S5055657 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z230620230672359 23/06/2023 PRATIMA DEVI 3407003WL027277 PRATIMA DEVI 00354 PUNB0265300 162 162 Processed 01/07/2023 S5055657 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/2386
(ARSALI (SOUTH)) 		3407003000NRG24Z230620230672356 23/06/2023 RITA DEVI 3407003WL027277 RITA DEVI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG24Z230620230672358 23/06/2023 CHHAOTE RAJAK 3407003WL027277 CHHAOTE RAJAK 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MR CHOTE RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG24Z230620230672357 23/06/2023 SONI DEVI 3407003WL027277 SONI DEVI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MRS SONI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24Z230620230672360 23/06/2023 RAVI KUMAR 3407003WL027277 RAVI KUMAR 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230623APB_FTO_269463 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_230623APB_FTO_269463 State Bank of India SBIN0002919 BHAWNATHPUR 648

Download In Excel