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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:19:35 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270623FTO_283604

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-07-003-002-102/2405 (ARSALI (SOUTH))

3407003000NRG24Z260620230701021

27/06/2023

ARJUN KUMAR YADAV

3407003WL0028441

ARJUN KUMAR YADAV

00354

PUNB0265300

162

162

Processed

28/06/2023

S51492012

ARJUN KUMAR YADAV

()

2

BHAWNATHPUR

JH-07-003-002-102/3582 (ARSALI (SOUTH))

3407003000NRG24Z260620230701023

27/06/2023

AKALESH SHARMA

3407003WL0028441

AKALESH SHARMA

00354

PUNB0265300

162

162

Processed

28/06/2023

S51492012

AKALESH SHARMA

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-002-102/3194 (ARSALI (SOUTH))

3407003000NRG24Z260620230701022

27/06/2023

BINDA DEVI

3407003WL0028441

BINDA DEVI

00415

SBIN0002919

162

162

Processed

28/06/2023

S51492012

BINDA DEVI

()

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_270623FTO_283604	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_270623FTO_283604	State Bank of India	SBIN0002919	BHAWNATHPUR	162

Download In Excel