Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180823FTO_455001
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-07-003-001-101/1742
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048599 18/08/2023 RINA DEVI 3407003WL046487 RINA DEVI 00354 PUNB0265300 162 162 Processed 19/08/2023 S80546851 RINA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050206 18/08/2023 SAIDA BIBI 3407003WL046649 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 19/08/2023 S80546851 SAIDA BIBI ()
3 BHAWNATHPUR JH-07-003-001-101/3652
(ARSALI (NORTH)) 		3407003000NRG24Z180820231048621 18/08/2023 RUBI KHATUN 3407003WL046487 RUBI KHATUN 00415 SBIN0002919 162 162 Processed 19/08/2023 S80546851 RUBI KHATUN ()
4 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z180820231050211 18/08/2023 HASRAT BANO 3407003WL046649 HASRAT BANO 00415 SBIN0002919 162 162 Processed 19/08/2023 S80546851 HASRAT BANO ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180823FTO_455001 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_180823FTO_455001 State Bank of India SBIN0002919 BHAWNATHPUR 486

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