Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:02 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250923FTO_584521
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-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24250920231273147 25/09/2023 FULA DEVI 3407003WL058821 FULA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340991554 FULA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24250920231273152 25/09/2023 RINKU DEVI 3407003WL058821 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340991555 MRS RINKU DEVI ()
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24250920231273151 25/09/2023 SUMER SINGH 3407003WL058821 SUMER SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340991556 SUMER SINGH ()
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 JH3407003002_250923FTO_584521 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003002_250923FTO_584521 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003002_250923FTO_584521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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