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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:18:14 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523FTO_150725

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-07-003-002-102/23 (ARSALI (SOUTH))

3407003000NRG24Z220520230375039

22/05/2023

SIMA DEVI

3407003WL014986

SIMA DEVI

00415

SBIN0002919

162

162

Processed

23/05/2023

S76708845

SIMA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/2505 (ARSALI (SOUTH))

3407003000NRG24Z220520230375040

22/05/2023

RAKESH SONI

3407003WL014986

RAKESH SONI

00415

SBIN0002919

162

162

Processed

23/05/2023

S76708845

RAKESH SONI

()

3

BHAWNATHPUR

JH-07-003-002-102/968 (ARSALI (SOUTH))

3407003000NRG24Z220520230375050

22/05/2023

KUSHMARI DEVI

3407003WL014986

KUSHMARI DEVI

00415

SBIN0002919

162

162

Processed

23/05/2023

S76708845

KUSHMARI DEVI

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_220523FTO_150725	State Bank of India	SBIN0002919	BHAWNATHPUR	486

Download In Excel