Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:02:24 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190423FTO_33552
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-07-003-002-102/3174
(ARSALI (SOUTH)) 		3407003000NRG24180420230052217 19/04/2023 KAMLA DEVI 3407003WL001623 KAMLA DEVI 00354 PUNB0265300 684 684 Processed 13/05/2023 1478796951 KAMLA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24180420230052219 19/04/2023 FULKUMARI DEVI 3407003WL001623 FULKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1478796952 FULKUMARI DEVI ()
SubTotal 2052 2052
3 BHAWNATHPUR JH-07-003-002-102/1872
(ARSALI (SOUTH)) 		3407003000NRG24180420230051870 19/04/2023 PUJA GUPTA 3407003WL001604 PUJA GUPTA 00415 SBIN0002919 912 912 Processed 12/05/2023 1478796956 MRS PUJA GUPTA ()
4 BHAWNATHPUR JH-07-003-002-102/2483
(ARSALI (SOUTH)) 		3407003000NRG24190420230070313 19/04/2023 PRINSH KUMAR YADAV 3407003WL002331 PRINSH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478796955 MR PRINSH KUMAR YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/2488
(ARSALI (SOUTH)) 		3407003000NRG24180420230051871 19/04/2023 SUSHMA KUMARI 3407003WL001604 SUSHMA KUMARI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478796953 MS SUSHMA KUMARI ()
6 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24180420230052215 19/04/2023 RENU DEVI 3407003WL001623 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478796954 MISS RENU DEVI ()
SubTotal 5016 5016
7 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24190420230070310 19/04/2023 DHIRAJ THAKUR 3407003WL002331 DHIRAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478796957 DHIRAJ THAKUR ()
SubTotal 1368 1368
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190423FTO_33552 Punjab National Bank PUNB0265300 SINGHITALI 2052
2 BHAWNATHPUR JH3407003002_190423FTO_33552 State Bank of India SBIN0002919 BHAWNATHPUR 5016
3 BHAWNATHPUR JH3407003002_190423FTO_33552 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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