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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:28:15 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_061023APB_FTO_622866

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-07-003-001-101/737 (ARSALI (NORTH))

3407003000NRG24Z061020231351308

06/10/2023

CHANCHALA DEVI

3407003WL063053

CHANCHALA DEVI

00415

SBIN0002919

108

108

Processed

07/10/2023

S83631806

MRS CHANCHAL DEVI

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-001-101/867 (ARSALI (NORTH))

3407003000NRG24Z061020231351310

06/10/2023

SURYAWANTI KUMARI

3407003WL063053

SURYAWANTI KUMARI

00415

SBIN0002919

162

162

Processed

07/10/2023

S83631806

MRS SURYAWANTI KUMARI

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-001-101/867 (ARSALI (NORTH))

3407003000NRG24Z061020231351309

06/10/2023

UDESH KR MEHTA

3407003WL063053

UDESH KR MEHTA

00415

SBIN0002919

162

162

Processed

07/10/2023

S83631806

MR UDESH KUMAR MEHTA

STATE BANK OF INDIA(508548)

SubTotal

432

432

Total

432

432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_061023APB_FTO_622866	State Bank of India	SBIN0002919	BHAWNATHPUR	432

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