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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:26:59 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_210523FTO_148460

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-07-003-001-101/1382 (ARSALI (NORTH))

3407003000NRG24Z210520230367668

21/05/2023

MANSUR ANSARI

3407003WL014715

MANSUR ANSARI

00415

SBIN0002919

162

162

Processed

22/05/2023

S56627282

MANSUR ANSARI

()

2

BHAWNATHPUR

JH-07-003-001-101/155 (ARSALI (NORTH))

3407003000NRG24Z210520230367705

21/05/2023

PRAMILA

3407003WL014716

PRAMILA

00415

SBIN0002919

162

162

Processed

22/05/2023

S56627282

PRAMILA

()

3

BHAWNATHPUR

JH-07-003-001-101/1813 (ARSALI (NORTH))

3407003000NRG24Z210520230367709

21/05/2023

SOBHA DEVI

3407003WL014716

SOBHA DEVI

00415

SBIN0002919

162

162

Processed

22/05/2023

S56627282

SOBHA DEVI

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-001-101/1075 (ARSALI (NORTH))

3407003000NRG24Z210520230367664

21/05/2023

SAROJA BIBI

3407003WL014715

SAROJA BIBI

00482

SBIN0RRVCGB

162

162

Processed

22/05/2023

S56627282

SAROJA BIBI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_210523FTO_148460	State Bank of India	SBIN0002919	BHAWNATHPUR	486
2	BHAWNATHPUR	JH3407003001_210523FTO_148460	Vananchal Gramin Bank	SBIN0RRVCGB	BUKA	162

Download In Excel