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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:18:05 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130923FTO_542376

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-07-003-002-102/435 (ARSALI (SOUTH))

3407003000NRG24Z130920231202303

13/09/2023

FULA DEVI

3407003WL055017

FULA DEVI

00354

PUNB0265300

162

162

Processed

13/09/2023

S95936166

FULA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/858 (ARSALI (SOUTH))

3407003000NRG24Z130920231202288

13/09/2023

PUSHPA DEVI

3407003WL055016

PUSHPA DEVI

00354

PUNB0265300

162

162

Processed

13/09/2023

S95936166

PUSHPA DEVI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-002-102/128 (ARSALI (SOUTH))

3407003000NRG24Z130920231202272

13/09/2023

MAHINDUDDIN ANSARI

3407003WL055015

MAHINDUDDIN ANSARI

00695

SBIN0RRVCGB

162

162

Processed

13/09/2023

S95936166

MAHINDUDDIN ANSARI

()

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	JH3407003002_130923FTO_542376	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_130923FTO_542376	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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