Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_280423FTO_70806
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-07-003-001-101/3605
(ARSALI (NORTH)) 		3407003000NRG24280420230179441 28/04/2023 VINDHYACHAL VIYAR 3407003WL007037 VINDHYACHAL VIYAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536168630 VINDHYACHAL VIYAR ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24280420230179388 28/04/2023 CHANDANI DEVI 3407003WL007036 CHANDANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536168631 MRS CHANDANI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24280420230179390 28/04/2023 SONI DEVI 3407003WL007036 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536168632 MRS SONI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24280420230179432 28/04/2023 AJIT BIYAR 3407003WL007037 AJIT BIYAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536168634 MR AJIT VIYAR ()
5 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24280420230179445 28/04/2023 PRABHA DEVI 3407003WL007037 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536168633 MRS PRABHA DEVI ()
SubTotal 5472 5472
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_280423FTO_70806 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_280423FTO_70806 State Bank of India SBIN0002919 BHAWNATHPUR 5472

Download In Excel