Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_101123FTO_729796
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-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24Z101120231608430 10/11/2023 RINKU DEVI 3407003WL076892 RINKU DEVI 00415 SBIN0002919 162 162 Processed 10/11/2023 S35720862 RINKU DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24Z101120231608431 10/11/2023 KUSHMARI DEVI 3407003WL076892 KUSHMARI DEVI 00415 SBIN0002919 162 162 Processed 10/11/2023 S35720862 KUSHMARI DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z101120231608353 10/11/2023 SAVITA DEVI 3407003WL076889 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S35720862 SAVITA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24Z101120231608429 10/11/2023 SUMER SINGH 3407003WL076892 SUMER SINGH 00695 SBIN0RRVCGB 135 135 Processed 10/11/2023 S35720862 SUMER SINGH ()
SubTotal 297 297
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_101123FTO_729796 State Bank of India SBIN0002919 BHAWNATHPUR 324
2 BHAWNATHPUR JH3407003002_101123FTO_729796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
3 BHAWNATHPUR JH3407003002_101123FTO_729796 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 135

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