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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:25:40 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_101023FTO_635516

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-07-003-001-101/3674 (ARSALI (NORTH))

3407003000NRG24Z101020231379528

10/10/2023

BAIKUNTH NARAYAN RAM

3407003WL064587

BAIKUNTH NARAYAN RAM

00354

PUNB0265300

162

162

Processed

11/10/2023

S72061975

BAIKUNTH NARAYAN RAM

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/3674 (ARSALI (NORTH))

3407003000NRG24Z101020231379529

10/10/2023

USHA DEVI

3407003WL064587

USHA DEVI

00695

SBIN0RRVCGB

162

162

Processed

11/10/2023

S72061975

USHA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_101023FTO_635516	Punjab National Bank	PUNB0265300	SINGHITALI	162
2	BHAWNATHPUR	JH3407003001_101023FTO_635516	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHAWNATHPUR-JRGB	162

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