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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:32:46 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_120723FTO_337518

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-07-003-001-101/1382 (ARSALI (NORTH))

3407003000NRG24Z120720230842238

12/07/2023

MANSUR ANSARI

3407003WL034281

MANSUR ANSARI

00415

SBIN0002919

162

162

Processed

13/07/2023

S53184610

MANSUR ANSARI

()

2

BHAWNATHPUR

JH-07-003-001-101/1734 (ARSALI (NORTH))

3407003000NRG24Z120720230842242

12/07/2023

DEWANTI DEVI

3407003WL034281

DEWANTI DEVI

00415

SBIN0002919

162

162

Processed

13/07/2023

S53184610

DEWANTI DEVI

()

3

BHAWNATHPUR

JH-07-003-001-101/3634 (ARSALI (NORTH))

3407003000NRG24Z120720230842245

12/07/2023

MD SALAHUDIN ANSARI

3407003WL034281

MD SALAHUDIN ANSARI

00415

SBIN0002919

162

162

Processed

13/07/2023

S53184610

MD SALAHUDIN ANSARI

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-001-101/3634 (ARSALI (NORTH))

3407003000NRG24Z120720230842246

12/07/2023

ASLUM BIBI

3407003WL034281

ASLUM BIBI

00415

SBIN0005432

162

162

Processed

13/07/2023

S53184610

ASLUM BIBI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_120723FTO_337518	State Bank of India	SBIN0002919	BHAWNATHPUR	486
2	BHAWNATHPUR	JH3407003001_120723FTO_337518	State Bank of India	SBIN0005432	PIPRAKALAN	162

Download In Excel