Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:22:08 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260423FTO_59249
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-07-003-002-102/3594
(ARSALI (SOUTH)) 		3407003000NRG24260420230151999 26/04/2023 SHANTI DEVI 3407003WL005780 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535791471 SHANTI DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24260420230151993 26/04/2023 SANJU DEVI 3407003WL005780 SANJU DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791476 MRS SANJU DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24260420230151970 26/04/2023 BINDU SAH 3407003WL005779 BINDU SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791472 MRS BINDU SAH ()
4 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG24260420230151975 26/04/2023 SARYU SAH 3407003WL005779 SARYU SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791475 MRS SARYU SAH ()
5 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24260420230151997 26/04/2023 SANJAY CHERO 3407003WL005780 SANJAY CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791473 MRS SANJAY CHERO ()
6 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24260420230151996 26/04/2023 SILWANTI DEVI 3407003WL005780 SILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791474 MISS SILWANTI DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/3595
(ARSALI (SOUTH)) 		3407003000NRG24260420230152002 26/04/2023 DHARMENDRA CHERO 3407003WL005780 DHARMENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791477 MR DHARMENDRA CHERO ()
8 BHAWNATHPUR JH-07-003-002-102/3595
(ARSALI (SOUTH)) 		3407003000NRG24260420230152000 26/04/2023 DHIRENDRA CHERO 3407003WL005780 DHIRENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535791478 MR DHIRENDRACHERO CHERO ()
SubTotal 9576 9576
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260423FTO_59249 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003002_260423FTO_59249 State Bank of India SBIN0002919 BHAWNATHPUR 9576

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