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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:07:21 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_281123FTO_778092

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-07-003-002-102/2561 (ARSALI (SOUTH))

3407003000NRG24Z281120231712646

28/11/2023

MANTI DEVI

3407003WL082254

MANTI DEVI

00354

PUNB0265300

162

162

Processed

28/11/2023

S99166040

MANTI DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/3575 (ARSALI (SOUTH))

3407003000NRG24Z281120231712650

28/11/2023

ANKIT KUMAR GUPTA

3407003WL082254

ANKIT KUMAR GUPTA

00354

PUNB0265300

54

54

Processed

28/11/2023

S99166040

ANKIT KUMAR GUPTA

()

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_281123FTO_778092	Punjab National Bank	PUNB0265300	SINGHITALI	216

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