Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060623FTO_207217
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-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24Z060620230516816 06/06/2023 PREMSHILA DEVI 3407003WL020806 PREMSHILA DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S81346446 PREMSHILA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24Z060620230516817 06/06/2023 RAJKUMAR RAM 3407003WL020806 RAJKUMAR RAM 00415 SBIN0002919 162 162 Processed 08/06/2023 S81346446 RAJKUMAR RAM ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_060623FTO_207217 State Bank of India SBIN0002919 BHAWNATHPUR 324

Download In Excel