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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:33:29 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140723FTO_343379

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-07-003-001-101/1481 (ARSALI (NORTH))

3407003000NRG24Z140720230852714

14/07/2023

SABITA KUMARI

3407003WL034974

SABITA KUMARI

00354

PUNB0265300

162

162

Processed

15/07/2023

S88406791

SABITA KUMARI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/1312 (ARSALI (NORTH))

3407003000NRG24Z140720230852713

14/07/2023

CHOTU KUMAR VISWAKARMA

3407003WL034974

CHOTU KUMAR VISWAKARMA

00415

SBIN0002919

162

162

Processed

15/07/2023

S88406791

CHOTU KUMAR VISWAKARMA

()

3

BHAWNATHPUR

JH-07-003-001-101/1893 (ARSALI (NORTH))

3407003000NRG24Z140720230852718

14/07/2023

SHRWAN RAM

3407003WL034974

SHRWAN RAM

00415

SBIN0002919

162

162

Processed

15/07/2023

S88406791

SHRWAN RAM

()

SubTotal

324

324

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_140723FTO_343379	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_140723FTO_343379	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel