Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180823FTO_451592
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-07-003-001-101/1400
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045894 18/08/2023 ANUP KUMAR PASWAN 3407003WL046308 ANUP KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 18/08/2023 S58370765 ANUP KUMAR PASWAN ()
2 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24Z170820231045899 18/08/2023 RANJANA DEVI 3407003WL046308 RANJANA DEVI 00415 SBIN0002919 162 162 Processed 18/08/2023 S58370765 RANJANA DEVI ()
SubTotal 324 324
Total 324 324

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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_451592 State Bank of India SBIN0002919 BHAWNATHPUR 324

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