Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:19 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190823FTO_456080
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-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054545 19/08/2023 RINA DEVI 3407003WL046961 RINA DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S82586247 RINA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054589 19/08/2023 FULA DEVI 3407003WL046964 FULA DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S82586247 FULA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054547 19/08/2023 SHANTI DEVI 3407003WL046961 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 19/08/2023 S82586247 SHANTI DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054606 19/08/2023 NAWARATAN SAH 3407003WL046965 NAWARATAN SAH 00415 SBIN0002919 162 162 Processed 19/08/2023 S82586247 NAWARATAN SAH ()
SubTotal 324 324
5 BHAWNATHPUR JH-07-003-002-102/2518
(ARSALI (SOUTH)) 		3407003000NRG24Z190820231054586 19/08/2023 ARJU ALI 3407003WL046964 ARJU ALI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S82586247 ARJU ALI ()
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190823FTO_456080 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_190823FTO_456080 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003002_190823FTO_456080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

Download In Excel