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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:29:34 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_261223APB_FTO_851431

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-07-003-001-101/1821 (ARSALI (NORTH))

3407003000NRG24Z261220231837351

26/12/2023

MAINUDDIN KHALIFA

3407003WL088290

MAINUDDIN KHALIFA

00415

SBIN0002919

162

162

Processed

27/12/2023

S33206740

MR MAINUDDIN KHALIFA

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/1976 (ARSALI (NORTH))

3407003000NRG24Z261220231837352

26/12/2023

Rinki Devi

3407003WL088290

Rinki Devi

00415

SBIN0002919

162

162

Processed

27/12/2023

S33206740

MRS RINKI DEVI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-001-101/1730 (ARSALI (NORTH))

3407003000NRG24Z261220231837349

26/12/2023

BIRENDRA SHARMA

3407003WL088290

BIRENDRA SHARMA

00695

SBIN0RRVCGB

162

162

Processed

27/12/2023

S33206740

BIRENDRA SHARMA

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

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_261223APB_FTO_851431	State Bank of India	SBIN0002919	BHAWNATHPUR	324
2	BHAWNATHPUR	JH3407003001_261223APB_FTO_851431	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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