Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:10:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_251223FTO_847838
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-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831218 25/12/2023 SANGITA DEVI 3407003WL087987 SANGITA DEVI 00415 SBIN0002919 324 324 Processed 25/12/2023 S95109693 SANGITA DEVI ()
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-002-102/2575
(ARSALI (SOUTH)) 		3407003000NRG24Z251220231831212 25/12/2023 MIRA KUMARI 3407003WL087987 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/12/2023 S95109693 MIRA KUMARI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_251223FTO_847838 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003002_251223FTO_847838 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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