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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:34:24 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_310523FTO_186463

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-07-003-001-101/1734 (ARSALI (NORTH))

3407003000NRG24Z310520230456247

31/05/2023

DEWANTI DEVI

3407003WL018326

DEWANTI DEVI

00415

SBIN0002919

162

162

Processed

01/06/2023

S43753465

DEWANTI DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/418 (ARSALI (NORTH))

3407003000NRG24Z310520230450736

31/05/2023

FULESHRI DEVI

3407003WL018108

FULESHRI DEVI

00415

SBIN0002919

162

162

Processed

01/06/2023

S43753465

FULESHRI DEVI

()

3

BHAWNATHPUR

JH-07-003-001-101/489 (ARSALI (NORTH))

3407003000NRG24Z310520230450740

31/05/2023

KALAWATI DEVI

3407003WL018108

KALAWATI DEVI

00415

SBIN0002919

162

162

Processed

01/06/2023

S43753465

KALAWATI DEVI

()

SubTotal

486

486

4

BHAWNATHPUR

JH-07-003-001-101/858 (ARSALI (NORTH))

3407003000NRG24Z310520230450742

31/05/2023

SATENDER KUMAR YADAW

3407003WL018108

SATENDER KUMAR YADAW

00695

SBIN0RRVCGB

162

162

Processed

01/06/2023

S43753465

SATENDER KUMAR YADAW

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_310523FTO_186463	State Bank of India	SBIN0002919	BHAWNATHPUR	486
2	BHAWNATHPUR	JH3407003001_310523FTO_186463	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

Download In Excel