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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:10:19 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060723FTO_314697

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-07-003-002-102/1504 (ARSALI (SOUTH))

3407003000NRG24Z060720230795982

06/07/2023

RITA DEVI

3407003WL032244

RITA DEVI

00354

PUNB0265300

324

324

Processed

06/07/2023

S14519049

RITA DEVI

()

SubTotal

324

324

2

BHAWNATHPUR

JH-07-003-002-102/4106 (ARSALI (SOUTH))

3407003000NRG24Z060720230795992

06/07/2023

RITA KUMARI

3407003WL032244

RITA KUMARI

00415

SBIN0002919

162

162

Processed

06/07/2023

S14519049

RITA KUMARI

()

3

BHAWNATHPUR

JH-07-003-002-102/4124 (ARSALI (SOUTH))

3407003000NRG24Z060720230796062

06/07/2023

MANTA KUMARI

3407003WL032246

MANTA KUMARI

00415

SBIN0002919

162

162

Processed

06/07/2023

S14519049

MANTA KUMARI

()

4

BHAWNATHPUR

JH-07-003-002-102/4127 (ARSALI (SOUTH))

3407003000NRG24Z060720230796063

06/07/2023

DULARI DEVI

3407003WL032246

DULARI DEVI

00415

SBIN0002919

162

162

Processed

06/07/2023

S14519049

DULARI DEVI

()

SubTotal

486

486

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_060723FTO_314697	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_060723FTO_314697	State Bank of India	SBIN0002919	BHAWNATHPUR	486

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