Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_031023FTO_612016
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-07-003-001-101/3684
(ARSALI (NORTH)) 		3407003000NRG24031020231327607 03/10/2023 NAWAL KUMAR SINGH 3407003WL061813 NAWAL KUMAR SINGH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340769492 NAWAL KUMAR SINGH ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/3242
(ARSALI (NORTH)) 		3407003000NRG24031020231327604 03/10/2023 SANOJ PRAJAPATI 3407003WL061813 SANOJ PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340769494 MR SANOJ PRAJAPATI ()
3 BHAWNATHPUR JH-07-003-001-101/3684
(ARSALI (NORTH)) 		3407003000NRG24031020231327606 03/10/2023 SUNITA DEVI 3407003WL061813 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340769495 MRS SUNITA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/3685
(ARSALI (NORTH)) 		3407003000NRG24031020231327609 03/10/2023 MINA DEVI 3407003WL061813 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340769493 MRS MEENA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/3685
(ARSALI (NORTH)) 		3407003000NRG24031020231327608 03/10/2023 MITHILESH CHERO 3407003WL061813 MITHILESH CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340769496 MR MITHLESH CHERO ()
SubTotal 5472 5472
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_031023FTO_612016 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_031023FTO_612016 State Bank of India SBIN0002919 BHAWNATHPUR 5472

Download In Excel