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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:28:13 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060723FTO_317918

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-07-003-001-101/1742 (ARSALI (NORTH))

3407003000NRG24Z060720230802033

06/07/2023

RINA DEVI

3407003WL032518

RINA DEVI

00354

PUNB0265300

162

162

Processed

07/07/2023

S33060797

RINA DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/1842 (ARSALI (NORTH))

3407003000NRG24Z060720230802034

06/07/2023

KAVITA DEVI

3407003WL032518

KAVITA DEVI

00415

SBIN0002919

162

162

Processed

07/07/2023

S33060797

KAVITA DEVI

()

SubTotal

162

162

3

BHAWNATHPUR

JH-07-003-001-101/1842 (ARSALI (NORTH))

3407003000NRG24Z060720230802035

06/07/2023

BINOD KUMAR

3407003WL032518

BINOD KUMAR

00695

SBIN0RRVCGB

162

162

Processed

07/07/2023

S33060797

BINOD KUMAR

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_060723FTO_317918	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_060723FTO_317918	State Bank of India	SBIN0002919	BHAWNATHPUR	162
3	BHAWNATHPUR	JH3407003001_060723FTO_317918	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHAWNATHPUR-JRGB	162

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