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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:13:43 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_160923FTO_554366

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-07-003-002-102/2064 (ARSALI (SOUTH))

3407003000NRG24Z160920231224580

16/09/2023

OSTAJ ANSARI

3407003WL056326

OSTAJ ANSARI

00415

SBIN0002919

162

162

Processed

16/09/2023

S56111321

OSTAJ ANSARI

()

2

BHAWNATHPUR

JH-07-003-002-102/2097 (ARSALI (SOUTH))

3407003000NRG24Z160920231224492

16/09/2023

ASTURAN KUMARI

3407003WL056320

ASTURAN KUMARI

00415

SBIN0002919

135

135

Processed

16/09/2023

S56111321

ASTURAN KUMARI

()

3

BHAWNATHPUR

JH-07-003-002-102/2555 (ARSALI (SOUTH))

3407003000NRG24Z160920231224633

16/09/2023

HITNARAYAN SAH

3407003WL056329

HITNARAYAN SAH

00415

SBIN0002919

162

162

Processed

16/09/2023

S56111321

HITNARAYAN SAH

()

4

BHAWNATHPUR

JH-07-003-002-102/4127 (ARSALI (SOUTH))

3407003000NRG24Z160920231224470

16/09/2023

DULARI DEVI

3407003WL056318

DULARI DEVI

00415

SBIN0002919

162

162

Processed

16/09/2023

S56111321

DULARI DEVI

()

SubTotal

621

621

5

BHAWNATHPUR

JH-07-003-002-102/1905 (ARSALI (SOUTH))

3407003000NRG24Z160920231224490

16/09/2023

RAKESH KUMAR YADAV

3407003WL056320

RAKESH KUMAR YADAV

00695

SBIN0RRVCGB

135

135

Processed

16/09/2023

S56111321

RAKESH KUMAR YADAV

()

6

BHAWNATHPUR

JH-07-003-002-102/299 (ARSALI (SOUTH))

3407003000NRG24Z160920231224581

16/09/2023

KVITA DEVI

3407003WL056326

KVITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S56111321

KVITA DEVI

()

7

BHAWNATHPUR

JH-07-003-002-102/779 (ARSALI (SOUTH))

3407003000NRG24Z160920231224583

16/09/2023

MDINA BIBI

3407003WL056326

MDINA BIBI

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S56111321

MDINA BIBI

()

SubTotal

459

459

Total

1080

1080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_160923FTO_554366	State Bank of India	SBIN0002919	BHAWNATHPUR	621
2	BHAWNATHPUR	JH3407003002_160923FTO_554366	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BHAWNATHPUR-JRGB	162
3	BHAWNATHPUR	JH3407003002_160923FTO_554366	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	297

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