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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:19:22 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_150623FTO_237358

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-07-003-002-102/1504 (ARSALI (SOUTH))

3407003000NRG24Z150620230589379

15/06/2023

RITA DEVI

3407003WL023988

RITA DEVI

00354

PUNB0265300

324

324

Processed

16/06/2023

S34339580

RITA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/37 (ARSALI (SOUTH))

3407003000NRG24Z150620230589390

15/06/2023

SUNITA DEVI

3407003WL023989

SUNITA DEVI

00354

PUNB0265300

270

270

Processed

16/06/2023

S34339580

SUNITA DEVI

()

SubTotal

594

594

3

BHAWNATHPUR

JH-07-003-002-102/2089 (ARSALI (SOUTH))

3407003000NRG24Z150620230589382

15/06/2023

UDAY PRASAD YADAV

3407003WL023988

UDAY PRASAD YADAV

00415

SBIN0002919

324

324

Processed

16/06/2023

S34339580

UDAY PRASAD YADAV

()

4

BHAWNATHPUR

JH-07-003-002-102/4106 (ARSALI (SOUTH))

3407003000NRG24Z150620230589392

15/06/2023

RITA KUMARI

3407003WL023989

RITA KUMARI

00415

SBIN0002919

270

270

Processed

16/06/2023

S34339580

RITA KUMARI

()

SubTotal

594

594

Total

1188

1188

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_150623FTO_237358	Punjab National Bank	PUNB0265300	SINGHITALI	594
2	BHAWNATHPUR	JH3407003002_150623FTO_237358	State Bank of India	SBIN0002919	BHAWNATHPUR	594

Download In Excel