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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:26:54 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_291123APB_FTO_783624

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-07-003-001-101/3111 (ARSALI (NORTH))

3407003000NRG24Z291120231718866

29/11/2023

ANTRA DEVI

3407003WL082605

ANTRA DEVI

00354

PUNB0265300

162

162

Processed

30/11/2023

S40139407

MR RAMRAJ RAM

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/3111 (ARSALI (NORTH))

3407003000NRG24Z291120231718867

29/11/2023

RAM RAJ RAM

3407003WL082605

RAM RAJ RAM

00415

SBIN0002919

81

81

Processed

30/11/2023

S40139407

MR RAMRAJ RAM

STATE BANK OF INDIA(508548)

SubTotal

81

81

Total

243

243

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_291123APB_FTO_783624	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_291123APB_FTO_783624	State Bank of India	SBIN0002919	BHAWNATHPUR	81

Download In Excel