Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240923FTO_583128
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-07-003-002-102/2097
(ARSALI (SOUTH)) 		3407003000NRG24Z240920231269102 24/09/2023 ASTURAN KUMARI 3407003WL058579 ASTURAN KUMARI 00415 SBIN0002919 162 162 Processed 25/09/2023 S26683376 ASTURAN KUMARI ()
2 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24Z240920231269084 24/09/2023 RAKESH SONI 3407003WL058578 RAKESH SONI 00415 SBIN0002919 162 162 Processed 25/09/2023 S26683376 RAKESH SONI ()
3 BHAWNATHPUR JH-07-003-002-102/2555
(ARSALI (SOUTH)) 		3407003000NRG24Z240920231269120 24/09/2023 HITNARAYAN SAH 3407003WL058580 HITNARAYAN SAH 00415 SBIN0002919 162 162 Processed 25/09/2023 S26683376 HITNARAYAN SAH ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/1905
(ARSALI (SOUTH)) 		3407003000NRG24Z240920231269099 24/09/2023 RAKESH KUMAR YADAV 3407003WL058579 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 RAKESH KUMAR YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/299
(ARSALI (SOUTH)) 		3407003000NRG24Z240920231269011 24/09/2023 KVITA DEVI 3407003WL058575 KVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 KVITA DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z240920231269014 24/09/2023 MDINA BIBI 3407003WL058575 MDINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S26683376 MDINA BIBI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240923FTO_583128 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003002_240923FTO_583128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
3 BHAWNATHPUR JH3407003002_240923FTO_583128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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