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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:18:09 PM

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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230923FTO_582053

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-07-003-002-102/1975 (ARSALI (SOUTH))

3407003000NRG24Z230920231266681

23/09/2023

PALITA DEVI

3407003WL058456

PALITA DEVI

00415

SBIN0002919

162

162

Processed

24/09/2023

S9254453

PALITA DEVI

()

2

BHAWNATHPUR

JH-07-003-002-102/1977 (ARSALI (SOUTH))

3407003000NRG24Z230920231266683

23/09/2023

ANITA DEVI

3407003WL058456

ANITA DEVI

00415

SBIN0002919

162

162

Processed

24/09/2023

S9254453

ANITA DEVI

()

3

BHAWNATHPUR

JH-07-003-002-102/2505 (ARSALI (SOUTH))

3407003000NRG24Z230920231266516

23/09/2023

RAKESH SONI

3407003WL058447

RAKESH SONI

00415

SBIN0002919

162

162

Processed

24/09/2023

S9254453

RAKESH SONI

()

4

BHAWNATHPUR

JH-07-003-002-102/954 (ARSALI (SOUTH))

3407003000NRG24Z230920231266697

23/09/2023

NAWARATAN SAH

3407003WL058456

NAWARATAN SAH

00415

SBIN0002919

162

162

Processed

24/09/2023

S9254453

NAWARATAN SAH

()

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	JH3407003002_230923FTO_582053	State Bank of India	SBIN0002919	BHAWNATHPUR	648

Download In Excel