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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 07:55:36 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190623FTO_252983

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-07-003-002-102/2542 (ARSALI (SOUTH))

3407003000NRG24Z190620230632754

19/06/2023

BIGANI BIBI

3407003WL025779

BIGANI BIBI

00354

PUNB0265300

162

162

Processed

20/06/2023

S7595189

BIGANI BIBI

()

2

BHAWNATHPUR

JH-07-003-002-102/2543 (ARSALI (SOUTH))

3407003000NRG24Z190620230632755

19/06/2023

VIKASH KUMAR SONI

3407003WL025779

VIKASH KUMAR SONI

00354

PUNB0265300

162

162

Processed

20/06/2023

S7595189

VIKASH KUMAR SONI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-002-102/2505 (ARSALI (SOUTH))

3407003000NRG24Z190620230632750

19/06/2023

RAKESH SONI

3407003WL025779

RAKESH SONI

00415

SBIN0002919

162

162

Processed

20/06/2023

S7595189

RAKESH SONI

()

4

BHAWNATHPUR

JH-07-003-002-102/2517 (ARSALI (SOUTH))

3407003000NRG24Z190620230632753

19/06/2023

BINOD SONI

3407003WL025779

BINOD SONI

00415

SBIN0002919

162

162

Processed

20/06/2023

S7595189

BINOD SONI

()

SubTotal

324

324

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_190623FTO_252983	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_190623FTO_252983	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel