Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_200623FTO_257825
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-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG24140620230584107 20/06/2023 NAGWANT THAKUR 3407003WL0023771 NAGWANT THAKUR 00354 PUNB0265300 1140 1140 Rejected 27/06/2023 2802425848 No Such Account
2 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24180620230619475 20/06/2023 MANOJ KUMAR YADAV 3407003WL0025273 MANOJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 28/06/2023 2802425849 MANOJ KUMAR YADAV ()
SubTotal 2508 2508
3 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24130620230575418 20/06/2023 RAJO DEVI 3407003WL0023385 RAJO DEVI 00415 SBIN0002919 1368 1368 Rejected 28/06/2023 2802425853 No Such Account
4 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24130620230575419 20/06/2023 KAMESHWAR RAM 3407003WL0023385 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802425851 MRS KAMESHWAR BAITHA ()
5 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24130620230575417 20/06/2023 KAMESHWAR RAM 3407003WL0023385 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802425852 MRS KAMESHWAR BAITHA ()
6 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24130620230575416 20/06/2023 BINDA DEVI 3407003WL0023385 BINDA DEVI 00415 SBIN0002919 1368 1368 Rejected 28/06/2023 2802425850 No Such Account
SubTotal 5472 5472
7 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24180620230619474 20/06/2023 DHIRAJ THAKUR 3407003WL0025273 DHIRAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Rejected 28/06/2023 2802425854 No Such Account
SubTotal 1368 1368
Total 9348 9348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_200623FTO_257825 Punjab National Bank PUNB0265300 SINGHITALI 2508
2 BHAWNATHPUR JH3407003002_200623FTO_257825 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003002_200623FTO_257825 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

Download In Excel