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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:29:10 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_120623FTO_228600

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-07-003-001-101/1363 (ARSALI (NORTH))

3407003000NRG24Z120620230565329

12/06/2023

SAIDA BIBI

3407003WL022917

SAIDA BIBI

00354

PUNB0265300

162

162

Processed

13/06/2023

S73478936

SAIDA BIBI

()

2

BHAWNATHPUR

JH-07-003-001-101/479 (ARSALI (NORTH))

3407003000NRG24Z120620230567353

12/06/2023

JAKIR ANSARI

3407003WL023000

JAKIR ANSARI

00354

PUNB0265300

162

162

Processed

13/06/2023

S73478936

JAKIR ANSARI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-001-101/1195 (ARSALI (NORTH))

3407003000NRG24Z120620230567330

12/06/2023

MUNA CHERO

3407003WL023000

MUNA CHERO

00415

SBIN0002919

162

162

Processed

13/06/2023

S73478936

MUNA CHERO

()

4

BHAWNATHPUR

JH-07-003-001-101/418 (ARSALI (NORTH))

3407003000NRG24Z120620230566371

12/06/2023

FULESHRI DEVI

3407003WL022959

FULESHRI DEVI

00415

SBIN0002919

162

162

Processed

13/06/2023

S73478936

FULESHRI DEVI

()

SubTotal

324

324

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_120623FTO_228600	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003001_120623FTO_228600	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel