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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:13:36 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230923FTO_582039

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))

3407003000NRG24230920231266652

23/09/2023

PALITA DEVI

3407003WL058456

PALITA DEVI

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7364548705

MISS PALITA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/1977 (ARSALI (SOUTH))

3407003000NRG24230920231266654

23/09/2023

ANITA DEVI

3407003WL058456

ANITA DEVI

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7364548707

MRS ANITA DEVI

()

3

BHAWNATHPUR

JH-07-003-002-102/2505 (ARSALI (SOUTH))

3407003000NRG24230920231266504

23/09/2023

RAKESH SONI

3407003WL058447

RAKESH SONI

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7364548706

MR RAKESH SONI

()

4

BHAWNATHPUR

JH-07-003-002-102/954 (ARSALI (SOUTH))

3407003000NRG24230920231266668

23/09/2023

NAWARATAN SAH

3407003WL058456

NAWARATAN SAH

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7364548698

MR NAWARATAN SAH

()

SubTotal

5472

5472

Total

5472

5472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_230923FTO_582039	State Bank of India	SBIN0002919	BHAWNATHPUR	5472

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