Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_091023FTO_630278
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-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24091020231372044 09/10/2023 UDAY PRASAD YADAV 3407003WL064087 UDAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7341614699 MR UDAY PRASAD YADAV ()
2 BHAWNATHPUR JH-07-003-002-102/4106
(ARSALI (SOUTH)) 		3407003000NRG24091020231372052 09/10/2023 RITA KUMARI 3407003WL064087 RITA KUMARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7341614700 MR RITA KUMARI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/4128
(ARSALI (SOUTH)) 		3407003000NRG24091020231372053 09/10/2023 LALITA DEVI 3407003WL064087 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341614701 LALITA DEVI ()
SubTotal 1368 1368
4 BHAWNATHPUR JH-07-003-002-102/4128
(ARSALI (SOUTH)) 		3407003000NRG24091020231372054 09/10/2023 AJAY CHERO 3407003WL064087 AJAY CHERO 00703 AIRP0000001 1368 1368 Processed 10/11/2023 7341614698 AJAY CHERO ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_091023FTO_630278 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003002_091023FTO_630278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
3 BHAWNATHPUR JH3407003002_091023FTO_630278 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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