Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_231223FTO_843023
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-07-003-002-102/4124
(ARSALI (SOUTH)) 		3407003000NRG24231220231822765 23/12/2023 MANTA KUMARI 3407003WL087592 MANTA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735276734 MRS MANTA KUMARI ()
2 BHAWNATHPUR JH-07-003-002-102/4127
(ARSALI (SOUTH)) 		3407003000NRG24231220231822767 23/12/2023 DULARI DEVI 3407003WL087592 DULARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735276735 MRS DULARI DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/4126
(ARSALI (SOUTH)) 		3407003000NRG24231220231822766 23/12/2023 ASHA KUMARI 3407003WL087592 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735276736 ASHA KUMARI ()
SubTotal 1368 1368
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 JH3407003002_231223FTO_843023 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003002_231223FTO_843023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

Download In Excel