Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291123FTO_781087
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-07-003-002-102/2551
(ARSALI (SOUTH)) 		3407003000NRG24Z291120231716834 29/11/2023 GUDDU KUMAR YADAV 3407003WL082466 GUDDU KUMAR YADAV 00354 PUNB0265300 162 162 Processed 29/11/2023 S26253921 GUDDU KUMAR YADAV ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2552
(ARSALI (SOUTH)) 		3407003000NRG24Z291120231716835 29/11/2023 MAHESH KUMAR YADAV 3407003WL082466 MAHESH KUMAR YADAV 00688 FINO0001001 162 162 Processed 29/11/2023 S26253921 MAHESH KUMAR YADAV ()
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 JH3407003002_291123FTO_781087 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_291123FTO_781087 Fino Payments Bank Ltd FINO0001001 Sativali 162

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