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_250423FTO_58302

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-07-003-001-101/1195 (ARSALI (NORTH))

3407003000NRG24250420230145988

25/04/2023

MUNA CHERO

3407003WL005463

MUNA CHERO

00415

SBIN0002919

1368

1368

Processed

13/05/2023

1535791834

MR MUNNA CHERO

()

2

BHAWNATHPUR

JH-07-003-001-101/1512 (ARSALI (NORTH))

3407003000NRG24250420230145994

25/04/2023

KM MAYAWATI

3407003WL005463

KM MAYAWATI

00415

SBIN0002919

1368

1368

Processed

13/05/2023

1535791836

MRS KM MAYAWATI

()

3

BHAWNATHPUR

JH-07-003-001-101/697 (ARSALI (NORTH))

3407003000NRG24250420230146002

25/04/2023

KAMALA DEVI

3407003WL005463

KAMALA DEVI

00415

SBIN0002919

1368

1368

Processed

13/05/2023

1535791835

MRS KAMLA DEVI

()

SubTotal

4104

4104

Total

4104

4104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_250423FTO_58302	State Bank of India	SBIN0002919	BHAWNATHPUR	4104

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