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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:29:46 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_251023FTO_680316

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-07-003-002-102/3201 (ARSALI (SOUTH))

3407003000NRG24251020231483274

25/10/2023

RITU RAJ THAKUR

3407003WL070376

RITU RAJ THAKUR

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7973282245

MR RITU RAJ THAKUR

()

2

BHAWNATHPUR

JH-07-003-002-102/571 (ARSALI (SOUTH))

3407003000NRG24251020231483411

25/10/2023

NAJRUN BIBI

3407003WL070378

NAJRUN BIBI

00415

SBIN0002919

1368

1368

Processed

24/11/2023

7973282244

MRS NAJRUN BIBI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_251023FTO_680316	State Bank of India	SBIN0002919	BHAWNATHPUR	2736

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