Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_190623FTO_254916
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-07-003-001-101/69
(ARSALI (NORTH)) 		3407003000NRG24190620230634450 19/06/2023 SARAWAN BIYAR 3407003WL025867 SARAWAN BIYAR 00354 PUNB0265300 1368 1368 Processed 28/06/2023 2808890876 SARAWAN BIYAR ()
2 BHAWNATHPUR JH-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24190620230634471 19/06/2023 VIJAY KUMAR GUPTA 3407003WL025868 VIJAY KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 28/06/2023 2808890877 VIJAY KUMAR GUPTA ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/1844
(ARSALI (NORTH)) 		3407003000NRG24190620230634442 19/06/2023 RITA DEVI 3407003WL025867 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2808890881 MR SANTOSH PRAJAPATI ()
4 BHAWNATHPUR JH-07-003-001-101/1846
(ARSALI (NORTH)) 		3407003000NRG24190620230634444 19/06/2023 ANITA DEVI 3407003WL025867 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2808890878 MRS ANITA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/1870
(ARSALI (NORTH)) 		3407003000NRG24190620230634445 19/06/2023 LILAWATI DEVI 3407003WL025867 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2808890879 MRS LILAVATI DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/3269
(ARSALI (NORTH)) 		3407003000NRG24190620230634469 19/06/2023 ABHIMANYU KUMAR GUPTA 3407003WL025868 ABHIMANYU KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2808890880 MR ABHIMANYU KUMAR GUPTA ()
SubTotal 5472 5472
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_190623FTO_254916 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_190623FTO_254916 State Bank of India SBIN0002919 BHAWNATHPUR 5472

Download In Excel