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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:34:02 PM

Back

FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220823FTO_468173

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-07-003-001-101/1870 (ARSALI (NORTH))

3407003000NRG24Z220820231073704

22/08/2023

LILAWATI DEVI

3407003WL048171

LILAWATI DEVI

00415

SBIN0002919

162

162

Processed

24/08/2023

S68227540

LILAWATI DEVI

()

2

BHAWNATHPUR

JH-07-003-001-101/673 (ARSALI (NORTH))

3407003000NRG24Z220820231073714

22/08/2023

TILESHWAR PRAJAPATI

3407003WL048171

TILESHWAR PRAJAPATI

00415

SBIN0002919

162

162

Processed

24/08/2023

S68227540

TILESHWAR PRAJAPATI

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_220823FTO_468173	State Bank of India	SBIN0002919	BHAWNATHPUR	324

Download In Excel