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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:22:24 AM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140823FTO_438084

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-07-003-002-102/3575 (ARSALI (SOUTH))

3407003000NRG24Z140820231033114

14/08/2023

ANKIT KUMAR GUPTA

3407003WL045404

ANKIT KUMAR GUPTA

00354

PUNB0265300

162

162

Processed

15/08/2023

S94434844

ANKIT KUMAR GUPTA

()

2

BHAWNATHPUR

JH-07-003-002-102/435 (ARSALI (SOUTH))

3407003000NRG24Z140820231033115

14/08/2023

FULA DEVI

3407003WL045404

FULA DEVI

00354

PUNB0265300

162

162

Processed

15/08/2023

S94434844

FULA DEVI

()

SubTotal

324

324

3

BHAWNATHPUR

JH-07-003-002-102/3220 (ARSALI (SOUTH))

3407003000NRG24Z140820231033112

14/08/2023

SUMITRA DEVI

3407003WL045404

SUMITRA DEVI

00695

SBIN0RRVCGB

162

162

Processed

15/08/2023

S94434844

SUMITRA DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_140823FTO_438084	Punjab National Bank	PUNB0265300	SINGHITALI	324
2	BHAWNATHPUR	JH3407003002_140823FTO_438084	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BUKA-JRGB	162

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