Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_010623FTO_188688
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-07-003-001-101/3621
(ARSALI (NORTH)) 		3407003000NRG24010620230461666 01/06/2023 SAMSAD ANSARI 3407003WL018509 SAMSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 07/06/2023 2268781777 MR SAMSAD ANSARI ()
2 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24010620230464977 01/06/2023 PRABHA DEVI 3407003WL018651 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 07/06/2023 2268781778 MRS PRABHA DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/1075
(ARSALI (NORTH)) 		3407003000NRG24010620230461656 01/06/2023 SAROJA BIBI 3407003WL018509 SAROJA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268781779 SAROJA BIBI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_010623FTO_188688 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003001_010623FTO_188688 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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