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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:18:33 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_111123APB_FTO_735992

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-07-003-002-102/1287-A (ARSALI (SOUTH))

3407003000NRG24Z111120231617808

11/11/2023

BRAJENDRA SINHG

3407003WL077462

BRAJENDRA SINHG

00415

SBIN0002919

162

162

Processed

12/11/2023

S88759674

MR BAJENDRA SINGH

STATE BANK OF INDIA(508548)

2

BHAWNATHPUR

JH-07-003-002-102/1287-A (ARSALI (SOUTH))

3407003000NRG24Z111120231617807

11/11/2023

KAMLA DEVI

3407003WL077462

KAMLA DEVI

00415

SBIN0002919

162

162

Processed

12/11/2023

S88759674

MISS KAMLA DEVI

STATE BANK OF INDIA(508548)

3

BHAWNATHPUR

JH-07-003-002-102/1287-A (ARSALI (SOUTH))

3407003000NRG24Z111120231617806

11/11/2023

RAMDEV SINHG CHERO

3407003WL077462

RAMDEV SINHG CHERO

00415

SBIN0002919

162

162

Processed

12/11/2023

S88759674

MRS RAMDEO CHERO

STATE BANK OF INDIA(508548)

4

BHAWNATHPUR

JH-07-003-002-102/1519 (ARSALI (SOUTH))

3407003000NRG24Z111120231617811

11/11/2023

RAMPRASAD SINGH CHERO

3407003WL077462

RAMPRASAD SINGH CHERO

00415

SBIN0002919

162

162

Processed

12/11/2023

S88759674

MRS RAM PRASAD SINGH

STATE BANK OF INDIA(508548)

5

BHAWNATHPUR

JH-07-003-002-102/1519 (ARSALI (SOUTH))

3407003000NRG24Z111120231617810

11/11/2023

SUBHAGI DEVI

3407003WL077462

SUBHAGI DEVI

00415

SBIN0002919

162

162

Processed

12/11/2023

S88759674

MISS SUBHAGI DEVI

STATE BANK OF INDIA(508548)

6

BHAWNATHPUR

JH-07-003-002-102/2088 (ARSALI (SOUTH))

3407003000NRG24Z111120231617812

11/11/2023

LAKSHMI DEVI

3407003WL077462

LAKSHMI DEVI

00415

SBIN0002919

162

162

Processed

12/11/2023

S88759674

LAKSHMI DEVI

PUNJAB NATIONAL BANK(508568)

SubTotal

972

972

Total

972

972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003002_111123APB_FTO_735992	State Bank of India	SBIN0002919	BHAWNATHPUR	972

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