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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:40:22 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020324APB_FTO_975990

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-07-003-001-101/233 (ARSALI (NORTH))

3407003000NRG24Z020320242134872

02/03/2024

MUMTAJ ANSARI

3407003WL104790

MUMTAJ ANSARI

00415

SBIN0002919

27

27

Processed

03/03/2024

S65515270

MOMATAJ ANSARI

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_020324APB_FTO_975990	State Bank of India	SBIN0002919	BHAWNATHPUR	27

Download In Excel