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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:00 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_071123FTO_722875

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-07-003-001-101/3674 (ARSALI (NORTH))

3407003000NRG24Z071120231595592

07/11/2023

BAIKUNTH NARAYAN RAM

3407003WL076247

BAIKUNTH NARAYAN RAM

00354

PUNB0265300

135

135

Processed

08/11/2023

S90038066

BAIKUNTH NARAYAN RAM

()

2

BHAWNATHPUR

JH-07-003-002-102/2573 (ARSALI (SOUTH))

3407003000NRG24Z071120231595654

07/11/2023

BHANU YADAV

3407003WL076251

BHANU YADAV

00354

PUNB0265300

162

162

Processed

08/11/2023

S90038066

BHANU YADAV

()

SubTotal

297

297

3

BHAWNATHPUR

JH-07-003-001-101/1168 (ARSALI (NORTH))

3407003000NRG24Z071120231595559

07/11/2023

BIRENDRA PRAJAPATI

3407003WL076244

BIRENDRA PRAJAPATI

00415

SBIN0002919

162

162

Processed

08/11/2023

S90038066

BIRENDRA PRAJAPATI

()

4

BHAWNATHPUR

JH-07-003-001-101/1813 (ARSALI (NORTH))

3407003000NRG24Z071120231595574

07/11/2023

SOBHA DEVI

3407003WL076245

SOBHA DEVI

00415

SBIN0002919

162

162

Processed

08/11/2023

S90038066

SOBHA DEVI

()

SubTotal

324

324

Total

621

621

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_071123FTO_722875	Punjab National Bank	PUNB0265300	SINGHITALI	297
2	BHAWNATHPUR	JH3407003001_071123FTO_722875	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel