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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:29:47 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_261223FTO_851424

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

3407003000NRG24261220231837343

26/12/2023

PUSHPA DEVI

3407003WL088290

PUSHPA DEVI

00415

SBIN0002919

1368

1368

Processed

13/03/2024

1738274796

MRS PUSHPA DEVI

()

2

BHAWNATHPUR

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

3407003000NRG24261220231837345

26/12/2023

NASIMA BIBI

3407003WL088290

NASIMA BIBI

00415

SBIN0002919

1368

1368

Processed

13/03/2024

1738274797

MRS NASIMA BIBI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_261223FTO_851424	State Bank of India	SBIN0002919	BHAWNATHPUR	2736

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