Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180423FTO_29935
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-07-003-001-101/69
(ARSALI (NORTH)) 		3407003000NRG24170420230050088 18/04/2023 SARAWAN BIYAR 3407003WL001561 SARAWAN BIYAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1478856241 SARAWAN BIYAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24170420230049780 18/04/2023 CHANDANI DEVI 3407003WL001555 CHANDANI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478856243 MRS CHANDANI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24170420230049987 18/04/2023 SONI DEVI 3407003WL001559 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478856245 MRS SONI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1597
(ARSALI (NORTH)) 		3407003000NRG24170420230049786 18/04/2023 AMIT KUMAR 3407003WL001555 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478856242 MR AMIT KUMAR ()
5 BHAWNATHPUR JH-07-003-001-101/1668
(ARSALI (NORTH)) 		3407003000NRG24170420230050072 18/04/2023 NITU DEVI 3407003WL001561 NITU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478856247 MRS NITU DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24170420230050087 18/04/2023 LILAWATI DEVI 3407003WL001561 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478856246 MRS LILAWATI DEVI ()
7 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24170420230050089 18/04/2023 CHANDAN SHARMA 3407003WL001561 CHANDAN SHARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478856244 MR CHANDAN SHARMA ()
SubTotal 8208 8208
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180423FTO_29935 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_180423FTO_29935 State Bank of India SBIN0002919 BHAWNATHPUR 8208

Download In Excel