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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:30:25 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060523FTO_96638

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-07-003-001-101/1486 (ARSALI (NORTH))

3407003000NRG24Z060520230231802

06/05/2023

PREMSHILA DEVI

3407003WL009252

PREMSHILA DEVI

00415

SBIN0002919

162

162

Processed

12/05/2023

S79997530

PREMSHILA DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/1486 (ARSALI (NORTH))

3407003000NRG24Z060520230231803

06/05/2023

RAJKUMAR RAM

3407003WL009252

RAJKUMAR RAM

00415

SBIN0002919

162

162

Processed

12/05/2023

S79997530

RAJKUMAR RAM

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_060523FTO_96638	State Bank of India	SBIN0002919	BHAWNATHPUR	324

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