Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130423FTO_16768
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-07-003-002-102/2483
(ARSALI (SOUTH)) 		3407003000NRG24130420230018988 13/04/2023 PRINSH KUMAR YADAV 3407003WL000565 PRINSH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477283007 MR PRINSH KUMAR YADAV ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24130420230018991 13/04/2023 BIJAY YADAV 3407003WL000565 BIJAY YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477283009 BIJAY YADAV ()
3 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24130420230018984 13/04/2023 SUNITA DEVI 3407003WL000565 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477283008 SUNITA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24130420230018986 13/04/2023 DHIRAJ THAKUR 3407003WL000565 DHIRAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477283010 DHIRAJ THAKUR ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_130423FTO_16768 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003002_130423FTO_16768 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
3 BHAWNATHPUR JH3407003002_130423FTO_16768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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