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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:30:24 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030723APB_FTO_304102

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-07-003-001-101/300 (ARSALI (NORTH))

3407003000NRG24Z030720230764614

03/07/2023

DURGA DEVI

3407003WL031013

DURGA DEVI

00354

PUNB0265300

162

162

Processed

04/07/2023

S62186969

DURGA DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/1616 (ARSALI (NORTH))

3407003000NRG24Z030720230764613

03/07/2023

JASWANTA DEVI

3407003WL031013

JASWANTA DEVI

00415

SBIN0002919

162

162

Processed

04/07/2023

S62186969

MRS JASWANTA KUMARI

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-001-101/3270 (ARSALI (NORTH))

3407003000NRG24Z030720230764616

03/07/2023

GAUTAM KUMAR GUPTA

3407003WL031013

GAUTAM KUMAR GUPTA

00415

SBIN0002919

135

135

Processed

04/07/2023

S62186969

MR GAUTAM KUMAR GUPTA

STATE BANK OF INDIA(508548)

SubTotal

297

297

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_030723APB_FTO_304102	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_030723APB_FTO_304102	State Bank of India	SBIN0002919	BHAWNATHPUR	297

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