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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 07:58:12 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120623FTO_227801

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-07-003-001-101/736 (ARSALI (NORTH))

3407003000NRG24Z120620230566743

12/06/2023

MOTI BIYAR

3407003WL022974

MOTI BIYAR

00415

SBIN0002919

162

162

Processed

13/06/2023

S73478936

MOTI BIYAR

()

2

BHAWNATHPUR

JH-07-003-002-102/137 (ARSALI (SOUTH))

3407003000NRG24Z120620230566754

12/06/2023

SANJU DEVI

3407003WL022974

SANJU DEVI

00415

SBIN0002919

162

162

Processed

13/06/2023

S73478936

SANJU DEVI

()

3

BHAWNATHPUR

JH-07-003-002-102/975 (ARSALI (SOUTH))

3407003000NRG24Z120620230566788

12/06/2023

LALTI DEVI

3407003WL022974

LALTI DEVI

00415

SBIN0002919

270

270

Processed

13/06/2023

S73478936

LALTI DEVI

()

SubTotal

594

594

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_120623FTO_227801	State Bank of India	SBIN0002919	BHAWNATHPUR	594

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