Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040623APB_FTO_199117
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-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24Z040620230497924 04/06/2023 VIROJI DEVI 3407003WL020062 VIROJI DEVI 00354 PUNB0265300 162 162 Processed 05/06/2023 S18659263 VIROJI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3201
(ARSALI (SOUTH)) 		3407003000NRG24Z040620230497929 04/06/2023 RISHIKESH THAKUR 3407003WL020062 RISHIKESH THAKUR 00354 PUNB0265300 108 108 Processed 05/06/2023 S18659263 RISHIKESH THAKUR SO SHAMBHUNATH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
3 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24Z040620230497925 04/06/2023 SHAMBHUNATH THAKUR 3407003WL020062 SHAMBHUNATH THAKUR 00415 SBIN0002919 162 162 Processed 05/06/2023 S18659263 MR SHAMBHU NATH THAKUR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z040620230497926 04/06/2023 SRIKANT PRASAD YADAV 3407003WL020062 SRIKANT PRASAD YADAV 00415 SBIN0002919 216 216 Processed 05/06/2023 S18659263 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 378 378
5 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z040620230497927 04/06/2023 PUJA DEVI 3407003WL020062 PUJA DEVI 00695 SBIN0RRVCGB 216 216 Processed 05/06/2023 S18659263 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 864 864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040623APB_FTO_199117 Punjab National Bank PUNB0265300 SINGHITALI 270
2 BHAWNATHPUR JH3407003002_040623APB_FTO_199117 State Bank of India SBIN0002919 BHAWNATHPUR 378
3 BHAWNATHPUR JH3407003002_040623APB_FTO_199117 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 216

Download In Excel