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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:33:55 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_041023FTO_615979

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-07-003-001-101/1765 (ARSALI (NORTH))

3407003000NRG24041020231337143

04/10/2023

DEWANTI DEVI

3407003WL062299

DEWANTI DEVI

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7359409239

MRS DEVANTI DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/303 (ARSALI (NORTH))

3407003000NRG24041020231337149

04/10/2023

JALALUDDIN SAH

3407003WL062299

JALALUDDIN SAH

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7359409238

MR JALALUDDIN SAH

()

3

BHAWNATHPUR

JH-07-003-001-101/893 (ARSALI (NORTH))

3407003000NRG24041020231337154

04/10/2023

HASRAT BANO

3407003WL062299

HASRAT BANO

00415

SBIN0002919

1368

1368

Processed

11/11/2023

7359409237

MRS HASRAT BANO

()

SubTotal

4104

4104

Total

4104

4104

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_041023FTO_615979	State Bank of India	SBIN0002919	BHAWNATHPUR	4104

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