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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:34:03 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_290823APB_FTO_489870

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-07-003-001-101/41 (ARSALI (NORTH))

3407003000NRG24290820231110354

29/08/2023

ANRAWA DEVI

3407003WL050302

ANRAWA DEVI

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5808828101

MRS ANARWA DEVI

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/41 (ARSALI (NORTH))

3407003000NRG24290820231110353

29/08/2023

RAMPRIT KOROWA

3407003WL050302

RAMPRIT KOROWA

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5808828100

RAM PRIT KORWA

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-001-101/957 (ARSALI (NORTH))

3407003000NRG24290820231110355

29/08/2023

REKHA DEVI

3407003WL050302

REKHA DEVI

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5808828102

MRS REKHA DEVI

STATE BANK OF INDIA(508548)

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_290823APB_FTO_489870	State Bank of India	SBIN0002919	BHAWNATHPUR	4104

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