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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:47:57 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_040723APB_FTO_309667

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-07-003-001-101/1980 (ARSALI (NORTH))

3407003000NRG24Z040720230779108

04/07/2023

RANI KUMARI

3407003WL031597

RANI KUMARI

00354

PUNB0265300

162

162

Processed

06/07/2023

S5199492

RANI KUMARI

PUNJAB NATIONAL BANK(508568)

2

BHAWNATHPUR

JH-07-003-001-101/2442 (ARSALI (NORTH))

3407003000NRG24Z040720230779110

04/07/2023

SONU KUMAR SONI

3407003WL031597

SONU KUMAR SONI

00354

PUNB0265300

162

162

Processed

06/07/2023

S5199492

MR SONU KUMAR SONI

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-001-101/1970 (ARSALI (NORTH))

3407003000NRG24Z040720230779107

04/07/2023

SHILA DEVI

3407003WL031597

SHILA DEVI

00415

SBIN0002919

162

162

Processed

06/07/2023

S5199492

MRS SHILA DEVI

STATE BANK OF INDIA(508548)

4

BHAWNATHPUR

JH-07-003-001-101/1980 (ARSALI (NORTH))

3407003000NRG24Z040720230779109

04/07/2023

JEETENDRA KUMAR

3407003WL031597

JEETENDRA KUMAR

00415

SBIN0002919

162

162

Processed

06/07/2023

S5199492

MR JEETENDRA KUMAR

STATE BANK OF INDIA(508548)

5

BHAWNATHPUR

JH-07-003-001-101/2442 (ARSALI (NORTH))

3407003000NRG24Z040720230779111

04/07/2023

SUSHILA DEVI

3407003WL031597

SUSHILA DEVI

00415

SBIN0002919

162

162

Processed

06/07/2023

S5199492

MRS SUSHILA DEVI

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_040723APB_FTO_309667	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003001_040723APB_FTO_309667	State Bank of India	SBIN0002919	BHAWNATHPUR	486

Download In Excel