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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 11:34:01 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_221223APB_FTO_842651

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-07-003-001-101/3195 (ARSALI (NORTH))

3407003000NRG24221220231819442

22/12/2023

UPENDRA KUMAR

3407003WL087460

UPENDRA KUMAR

00415

SBIN0002919

2736

2736

Processed

13/03/2024

1735522185

MR UPENDRA KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWNATHPUR	JH3407003001_221223APB_FTO_842651	State Bank of India	SBIN0002919	BHAWNATHPUR	2736

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