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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:19:08 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523FTO_150717

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-07-003-002-102/23 (ARSALI (SOUTH))

3407003000NRG24220520230375022

22/05/2023

SIMA DEVI

3407003WL014986

SIMA DEVI

00415

SBIN0002919

1368

1368

Processed

25/05/2023

1860456194

MRS SIMA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/2505 (ARSALI (SOUTH))

3407003000NRG24220520230375023

22/05/2023

RAKESH SONI

3407003WL014986

RAKESH SONI

00415

SBIN0002919

1368

1368

Processed

25/05/2023

1860456193

MR RAKESH SONI

()

3

BHAWNATHPUR

JH-07-003-002-102/968 (ARSALI (SOUTH))

3407003000NRG24220520230375033

22/05/2023

KUSHMARI DEVI

3407003WL014986

KUSHMARI DEVI

00415

SBIN0002919

1368

1368

Processed

25/05/2023

1860456195

MRS KUSHMARI DEVI

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_220523FTO_150717	State Bank of India	SBIN0002919	BHAWNATHPUR	4104

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