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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:29:27 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_210823APB_FTO_464439

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-07-003-001-101/1176 (ARSALI (NORTH))

3407003000NRG24210820231067492

21/08/2023

SARITA DEVI

3407003WL047780

SARITA DEVI

00354

PUNB0265300

1368

1368

Processed

22/09/2023

5808651508

SARITA DEVI WO BHOLA RAM

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-001-101/1204 (ARSALI (NORTH))

3407003000NRG24210820231067493

21/08/2023

Kalindi Devi

3407003WL047780

Kalindi Devi

00354

PUNB0265300

1368

1368

Processed

22/09/2023

5808651506

KALINDI DEVI

PUNJAB NATIONAL BANK(508568)

3

BHAWNATHPUR

JH-07-003-001-101/1721 (ARSALI (NORTH))

3407003000NRG24210820231067494

21/08/2023

ARTI RAJAK

3407003WL047780

ARTI RAJAK

00354

PUNB0265300

1368

1368

Processed

22/09/2023

5808651507

MISS ARTI RAJAK

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_210823APB_FTO_464439	Punjab National Bank	PUNB0265300	SINGHITALI	4104

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