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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:25:56 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050723FTO_313700

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-07-003-001-101/1382 (ARSALI (NORTH))

3407003000NRG24Z050720230787768

05/07/2023

MANSUR ANSARI

3407003WL031938

MANSUR ANSARI

00415

SBIN0002919

162

162

Processed

21/07/2023

S99306938

MANSUR ANSARI

()

2

BHAWNATHPUR

JH-07-003-001-101/288 (ARSALI (NORTH))

3407003000NRG24Z050720230787733

05/07/2023

AJIT BIYAR

3407003WL031936

AJIT BIYAR

00415

SBIN0002919

162

162

Processed

21/07/2023

S99306938

AJIT BIYAR

()

3

BHAWNATHPUR

JH-07-003-001-101/349 (ARSALI (NORTH))

3407003000NRG24Z050720230787773

05/07/2023

SITA BIYAR

3407003WL031938

SITA BIYAR

00415

SBIN0002919

324

324

Processed

21/07/2023

S99306938

SITA BIYAR

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_050723FTO_313700	State Bank of India	SBIN0002919	BHAWNATHPUR	648

Download In Excel