Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_310723APB_FTO_395284
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-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z310720230964918 31/07/2023 AFASANA KHATUN 3407003WL041088 AFASANA KHATUN 00354 PUNB0265300 162 162 Processed 02/08/2023 S27434457 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1979
(ARSALI (NORTH)) 		3407003000NRG24Z310720230962493 31/07/2023 Pusakar Rajak 3407003WL040941 Pusakar Rajak 00415 SBIN0002919 324 324 Processed 02/08/2023 S27434457 MR PUSKAR RAJAK STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/413
(ARSALI (NORTH)) 		3407003000NRG24Z310720230962496 31/07/2023 PRADIP MEHATA 3407003WL040941 PRADIP MEHATA 00415 SBIN0002919 270 270 Processed 02/08/2023 S27434457 PRADEEP KUMAR MEHTA SO SHANKAR MAHTO PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/413
(ARSALI (NORTH)) 		3407003000NRG24Z310720230962495 31/07/2023 SABITARI DEVI 3407003WL040941 SABITARI DEVI 00415 SBIN0002919 324 324 Processed 02/08/2023 S27434457 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/413
(ARSALI (NORTH)) 		3407003000NRG24Z310720230962494 31/07/2023 SANKER MAHATO 3407003WL040941 SANKER MAHATO 00415 SBIN0002919 324 324 Rejected 02/08/2023 S27434457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1242 1242
Total 1404 1404

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_310723APB_FTO_395284 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_310723APB_FTO_395284 State Bank of India SBIN0002919 BHAWNATHPUR 1242

Download In Excel