Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:36:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_021123FTO_708591
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-07-003-001-101/1599
(ARSALI (NORTH))
3407003000NRG24Z021120231557747 02/11/2023 SAIDA BIBI 3407003WL074201 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 03/11/2023 S74665575 SAIDA BIBI ()
2 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH))
3407003000NRG24Z021120231557760 02/11/2023 MISHUN BIYAR 3407003WL074202 MISHUN BIYAR 00415 SBIN0002919 162 162 Processed 03/11/2023 S74665575 MISHUN BIYAR ()
3 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH))
3407003000NRG24Z021120231557761 02/11/2023 SHARWAN BIYAR 3407003WL074202 SHARWAN BIYAR 00415 SBIN0002919 162 162 Processed 03/11/2023 S74665575 SHARWAN BIYAR ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_021123FTO_708591 State Bank of India SBIN0002919 BHAWNATHPUR 486

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