Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140823FTO_438081
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-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24140820231033107 14/08/2023 ANKIT KUMAR GUPTA 3407003WL045404 ANKIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808969017 ANKIT KUMAR GUPTA ()
2 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24140820231033108 14/08/2023 FULA DEVI 3407003WL045404 FULA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808969016 FULA DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24140820231033105 14/08/2023 SUMITRA DEVI 3407003WL045404 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808969018 SUMITRA DEVI ()
SubTotal 1368 1368
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_140823FTO_438081 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_140823FTO_438081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel