Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:41:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030723FTO_304099
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-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24030720230764612 03/07/2023 VIJAY KUMAR GUPTA 3407003WL031013 VIJAY KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 12/07/2023 3325597013 VIJAY KUMAR GUPTA ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/3269
(ARSALI (NORTH)) 		3407003000NRG24030720230764610 03/07/2023 ABHIMANYU KUMAR GUPTA 3407003WL031013 ABHIMANYU KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 11/07/2023 3325597014 MR ABHIMANYU KUMAR GUPTA ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030723FTO_304099 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_030723FTO_304099 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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