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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:30:05 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_040523APB_FTO_86368

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-07-003-001-101/1449 (ARSALI (NORTH))

3407003000NRG24Z040520230214095

04/05/2023

GITA DEVI

3407003WL008484

GITA DEVI

00415

SBIN0002919

162

162

Processed

12/05/2023

S86505256

MRS GITA DEVI

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/1449 (ARSALI (NORTH))

3407003000NRG24Z040520230214094

04/05/2023

NANDU PRAJAPATI

3407003WL008484

NANDU PRAJAPATI

00415

SBIN0002919

162

162

Processed

12/05/2023

S86505256

MR NANDU PRAJAPATI

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-001-101/2009 (ARSALI (NORTH))

3407003000NRG24Z040520230214096

04/05/2023

SARSWATI DEVI

3407003WL008484

SARSWATI DEVI

00415

SBIN0002919

162

162

Processed

12/05/2023

S86505256

MRS SARSWATI DEVI

STATE BANK OF INDIA(508548)

4

BHAWNATHPUR

JH-07-003-001-101/2009 (ARSALI (NORTH))

3407003000NRG24Z040520230214097

04/05/2023

SHYAM SUNDAR BAITHA

3407003WL008484

SHYAM SUNDAR BAITHA

00415

SBIN0002919

162

162

Processed

12/05/2023

S86505256

MR SHYAM SUNDAR BAITHA

STATE BANK OF INDIA(508548)

SubTotal

648

648

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_040523APB_FTO_86368	State Bank of India	SBIN0002919	BHAWNATHPUR	648

Download In Excel