Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:29:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_040523FTO_88146
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-07-003-001-101/386
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217506 04/05/2023 SURENDRA RAM 3407003WL008626 SURENDRA RAM 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 SURENDRA RAM ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217507 04/05/2023 CHANDAN SHARMA 3407003WL008626 CHANDAN SHARMA 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 CHANDAN SHARMA ()
SubTotal 162 162
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_040523FTO_88146 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_040523FTO_88146 State Bank of India SBIN0002919 BHAWNATHPUR 162

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