Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:44:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_231223FTO_845300
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-07-003-001-101/2440
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824021 23/12/2023 RAVINA KHATUN 3407003WL087644 RAVINA KHATUN 00415 SBIN0002919 162 162 Rejected 24/12/2023 S73412525 No Such Account
2 BHAWNATHPUR JH-07-003-001-101/3654
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824022 23/12/2023 BIKASH KUMAR 3407003WL087644 BIKASH KUMAR 00415 SBIN0002919 162 162 Processed 24/12/2023 S73412525 BIKASH KUMAR ()
3 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824040 23/12/2023 HASRAT BANO 3407003WL087645 HASRAT BANO 00415 SBIN0002919 162 162 Processed 24/12/2023 S73412525 HASRAT BANO ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824020 23/12/2023 RITESH KUMAR CHANDRAVANSHI 3407003WL087644 RITESH KUMAR CHANDRAVANSHI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S73412525 RITESH KUMAR CHANDRAVANSHI ()
SubTotal 162 162
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 JH3407003001_231223FTO_845300 State Bank of India SBIN0002919 BHAWNATHPUR 486
2 BHAWNATHPUR JH3407003001_231223FTO_845300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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