Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_040523APB_FTO_86371
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-07-003-001-101/1449
(ARSALI (NORTH)) 		3407003000NRG24040520230214091 04/05/2023 GITA DEVI 3407003WL008484 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631944034 MRS GITA DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1449
(ARSALI (NORTH)) 		3407003000NRG24040520230214090 04/05/2023 NANDU PRAJAPATI 3407003WL008484 NANDU PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631944033 MR NANDU PRAJAPATI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/2009
(ARSALI (NORTH)) 		3407003000NRG24040520230214092 04/05/2023 SARSWATI DEVI 3407003WL008484 SARSWATI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631944035 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/2009
(ARSALI (NORTH)) 		3407003000NRG24040520230214093 04/05/2023 SHYAM SUNDAR BAITHA 3407003WL008484 SHYAM SUNDAR BAITHA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631944036 MR SHYAM SUNDAR BAITHA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_040523APB_FTO_86371 State Bank of India SBIN0002919 BHAWNATHPUR 5472

Download In Excel