Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_290423FTO_71323
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-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181131 29/04/2023 ANUJ KUMAR YADAV 3407003WL007121 ANUJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295348 ANUJ KUMAR YADAV ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181125 29/04/2023 SADHU CHERO 3407003WL007121 SADHU CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295348 SADHU CHERO ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-002-102/1503
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181088 29/04/2023 ANAND KUMAR SAH 3407003WL007119 ANAND KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 ANAND KUMAR SAH ()
4 BHAWNATHPUR JH-07-003-002-102/1503
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181087 29/04/2023 PUJA DEVI 3407003WL007119 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 PUJA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_290423FTO_71323 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_290423FTO_71323 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003002_290423FTO_71323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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