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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:41:58 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_110224APB_FTO_931508

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-07-003-001-101/478 (ARSALI (NORTH))

3407003000NRG24Z110220242020335

11/02/2024

PARVATI DEVI

3407003WL098595

PARVATI DEVI

00415

SBIN0002919

162

162

Processed

12/02/2024

S96678255

MRS PARWATI DEVI

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/80 (ARSALI (NORTH))

3407003000NRG24Z110220242020336

11/02/2024

ANANDEW THAKUR

3407003WL098595

ANANDEW THAKUR

00415

SBIN0002919

108

108

Processed

12/02/2024

S96678255

MR ANAND DEV THAKUR

STATE BANK OF INDIA(508548)

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_110224APB_FTO_931508	State Bank of India	SBIN0002919	BHAWNATHPUR	270

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