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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:10:38 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060623FTO_204901

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-07-003-002-102/1331 (ARSALI (SOUTH))

3407003000NRG24Z060620230511038

06/06/2023

AKHILESH CHERO

3407003WL020569

AKHILESH CHERO

00354

PUNB0265300

162

162

Processed

06/06/2023

S45990872

AKHILESH CHERO

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-002-102/1321 (ARSALI (SOUTH))

3407003000NRG24Z060620230511036

06/06/2023

DASHRATH CHERO

3407003WL020569

DASHRATH CHERO

00415

SBIN0002919

162

162

Processed

06/06/2023

S45990872

DASHRATH CHERO

()

3

BHAWNATHPUR

JH-07-003-002-102/2483 (ARSALI (SOUTH))

3407003000NRG24Z060620230511485

06/06/2023

PRINSH KUMAR YADAV

3407003WL020591

PRINSH KUMAR YADAV

00415

SBIN0002919

162

162

Processed

06/06/2023

S45990872

PRINSH KUMAR YADAV

()

4

BHAWNATHPUR

JH-07-003-002-102/2488 (ARSALI (SOUTH))

3407003000NRG24Z060620230511048

06/06/2023

SUSHMA KUMARI

3407003WL020569

SUSHMA KUMARI

00415

SBIN0002919

162

162

Processed

06/06/2023

S45990872

SUSHMA KUMARI

()

5

BHAWNATHPUR

JH-07-003-002-102/2532 (ARSALI (SOUTH))

3407003000NRG24Z060620230508935

06/06/2023

RIMA DEVI

3407003WL020501

RIMA DEVI

00415

SBIN0002919

162

162

Processed

06/06/2023

S45990872

RIMA DEVI

()

6

BHAWNATHPUR

JH-07-003-002-102/2532 (ARSALI (SOUTH))

3407003000NRG24Z060620230508936

06/06/2023

SHIV KUMAR BHUIYAN

3407003WL020501

SHIV KUMAR BHUIYAN

00415

SBIN0002919

162

162

Processed

06/06/2023

S45990872

SHIV KUMAR BHUIYAN

()

SubTotal

810

810

7

BHAWNATHPUR

JH-07-003-002-102/2533 (ARSALI (SOUTH))

3407003000NRG24Z060620230508937

06/06/2023

SHOBHNATH BHUIYAN

3407003WL020501

SHOBHNATH BHUIYAN

00695

SBIN0RRVCGB

162

162

Processed

06/06/2023

S45990872

SHOBHNATH BHUIYAN

()

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_060623FTO_204901	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003002_060623FTO_204901	State Bank of India	SBIN0002919	BHAWNATHPUR	810
3	BHAWNATHPUR	JH3407003002_060623FTO_204901	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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