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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:18:00 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060923FTO_521531

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-07-003-002-102/2064 (ARSALI (SOUTH))

3407003000NRG24060920231161231

06/09/2023

OSTAJ ANSARI

3407003WL052809

OSTAJ ANSARI

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5810696144

MR OSTAJ ANSARI

()

2

BHAWNATHPUR

JH-07-003-002-102/2097 (ARSALI (SOUTH))

3407003000NRG24060920231161173

06/09/2023

ASTURAN KUMARI

3407003WL052802

ASTURAN KUMARI

00415

SBIN0002919

1368

1368

Processed

22/09/2023

5810696143

MISS ASTURAN KUMARI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_060923FTO_521531	State Bank of India	SBIN0002919	BHAWNATHPUR	2736

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