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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:24:30 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140923FTO_546340

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-07-003-002-102/1063 (ARSALI (SOUTH))

3407003000NRG24Z140920231210240

14/09/2023

PRATIMA DEVI

3407003WL055534

PRATIMA DEVI

00415

SBIN0002919

162

162

Processed

14/09/2023

S15945896

PRATIMA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/160 (ARSALI (SOUTH))

3407003000NRG24Z140920231210250

14/09/2023

ANTU CHERO

3407003WL055534

ANTU CHERO

00415

SBIN0002919

162

162

Processed

14/09/2023

S15945896

ANTU CHERO

()

3

BHAWNATHPUR

JH-07-003-002-102/2438 (ARSALI (SOUTH))

3407003000NRG24Z140920231210262

14/09/2023

GITA DEVI

3407003WL055534

GITA DEVI

00415

SBIN0002919

162

162

Processed

14/09/2023

S15945896

GITA DEVI

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-002-102/2439 (ARSALI (SOUTH))

3407003000NRG24Z140920231210263

14/09/2023

MUKESH KUMAR

3407003WL055534

MUKESH KUMAR

00695

SBIN0RRVCGB

162

162

Processed

14/09/2023

S15945896

MUKESH KUMAR

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_140923FTO_546340	State Bank of India	SBIN0002919	BHAWNATHPUR	486
2	BHAWNATHPUR	JH3407003002_140923FTO_546340	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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