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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:25:36 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_130923FTO_542412

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-07-003-001-101/1167 (ARSALI (NORTH))

3407003000NRG24Z120920231201779

13/09/2023

RAMBHA DEVI

3407003WL055001

RAMBHA DEVI

00415

SBIN0002919

162

162

Processed

13/09/2023

S95936166

RAMBHA DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/3654 (ARSALI (NORTH))

3407003000NRG24Z120920231201791

13/09/2023

BIKASH KUMAR

3407003WL055001

BIKASH KUMAR

00415

SBIN0002919

162

162

Processed

13/09/2023

S95936166

BIKASH KUMAR

()

3

BHAWNATHPUR

JH-07-003-001-101/418 (ARSALI (NORTH))

3407003000NRG24Z120920231201792

13/09/2023

FULESHRI DEVI

3407003WL055001

FULESHRI DEVI

00415

SBIN0002919

162

162

Processed

13/09/2023

S95936166

FULESHRI DEVI

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-001-101/20 (ARSALI (NORTH))

3407003000NRG24Z120920231201784

13/09/2023

RITESH KUMAR CHANDRAVANSHI

3407003WL055001

RITESH KUMAR CHANDRAVANSHI

00695

SBIN0RRVCGB

162

162

Processed

13/09/2023

S95936166

RITESH KUMAR CHANDRAVANSHI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_130923FTO_542412	State Bank of India	SBIN0002919	BHAWNATHPUR	486
2	BHAWNATHPUR	JH3407003001_130923FTO_542412	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHAWNATHPUR-JRGB	162

Download In Excel