Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_150623APB_FTO_237337
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-07-003-002-102/2086
(ARSALI (SOUTH)) 		3407003000NRG24150620230589376 15/06/2023 LALITA DEVI 3407003WL023988 LALITA DEVI 00354 PUNB0265300 2736 2736 Processed 20/06/2023 2659856787 LALITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24150620230589377 15/06/2023 GITA DEVI 3407003WL023988 GITA DEVI 00354 PUNB0265300 2736 2736 Processed 20/06/2023 2659856786 GEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_150623APB_FTO_237337 Punjab National Bank PUNB0265300 SINGHITALI 5472

Download In Excel