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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:19:03 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120623FTO_227788

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))

3407003000NRG24120620230566692

12/06/2023

MOTI BIYAR

3407003WL022974

MOTI BIYAR

00415

SBIN0002919

1368

1368

Processed

15/06/2023

2562438641

MR MOTI BIYAR

()

2

BHAWNATHPUR

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

3407003000NRG24120620230566703

12/06/2023

SANJU DEVI

3407003WL022974

SANJU DEVI

00415

SBIN0002919

1368

1368

Processed

15/06/2023

2562438643

MRS SANJU DEVI

()

3

BHAWNATHPUR

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

3407003000NRG24120620230566737

12/06/2023

LALTI DEVI

3407003WL022974

LALTI DEVI

00415

SBIN0002919

2280

2280

Processed

15/06/2023

2562438642

MISS MALTI DEVI

()

SubTotal

5016

5016

Total

5016

5016

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_120623FTO_227788	State Bank of India	SBIN0002919	BHAWNATHPUR	5016

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