Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:48 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270423FTO_64675
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-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG24Z270420230166293 27/04/2023 DHARMENDRA BHUIYAN 3407003WL006329 DHARMENDRA BHUIYAN 00354 PUNB0265300 162 162 Rejected 27/04/2023 N042301FC1384 DBFL
2 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z270420230166297 27/04/2023 RINA DEVI 3407003WL006329 RINA DEVI 00354 PUNB0265300 162 162 Rejected 27/04/2023 N042301FC1382 DBFL
3 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24Z270420230166332 27/04/2023 AMILA DEVI 3407003WL006330 AMILA DEVI 00354 PUNB0265300 162 162 Rejected 27/04/2023 N042301FC1383 DBFL
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z270420230166298 27/04/2023 DHANJAY RAM 3407003WL006329 DHANJAY RAM 00415 SBIN0002919 162 162 Rejected 27/04/2023 N042301FC1385 DBFL
5 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24Z270420230166200 27/04/2023 RAKESH SONI 3407003WL006326 RAKESH SONI 00415 SBIN0002919 162 162 Rejected 27/04/2023 N042301FC1386 DBFL
SubTotal 324 324
6 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24Z270420230168720 27/04/2023 SUMITRA DEVI 3407003WL006465 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FC1387 DBFL
SubTotal 162 162
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_270423FTO_64675 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_270423FTO_64675 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003002_270423FTO_64675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

Download In Excel