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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:28:19 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_191223FTO_834023

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-07-003-001-101/400 (ARSALI (NORTH))

3407003000NRG24Z191220231805389

19/12/2023

DURGA DEVI

3407003WL086756

DURGA DEVI

00415

SBIN0002919

162

162

Processed

22/12/2023

S28298190

DURGA DEVI

()

SubTotal

162

162

2

BHAWNATHPUR

JH-07-003-001-101/858 (ARSALI (NORTH))

3407003000NRG24Z191220231805404

19/12/2023

SATENDER KUMAR YADAW

3407003WL086757

SATENDER KUMAR YADAW

00695

SBIN0RRVCGB

162

162

Processed

22/12/2023

S28298190

SATENDER KUMAR YADAW

()

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_191223FTO_834023	State Bank of India	SBIN0002919	BHAWNATHPUR	162
2	BHAWNATHPUR	JH3407003001_191223FTO_834023	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel