Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_090523FTO_108316
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-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24090520230257885 09/05/2023 AJIT BIYAR 3407003WL010328 AJIT BIYAR 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636748633 MR AJIT VIYAR ()
2 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24090520230258092 09/05/2023 RANJANA DEVI 3407003WL010338 RANJANA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636748636 MRS RANJANA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/3290
(ARSALI (NORTH)) 		3407003000NRG24090520230258096 09/05/2023 TASALIM ANSARI 3407003WL010338 TASALIM ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636748635 MR TASALIM ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24090520230258098 09/05/2023 SADDAM ANSARI 3407003WL010338 SADDAM ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636748634 MR SADDAM ANSARI ()
5 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24090520230257892 09/05/2023 PRABHA DEVI 3407003WL010328 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636748632 MRS PRABHA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24090520230258050 09/05/2023 HASRAT BANO 3407003WL010337 HASRAT BANO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1636748631 MRS HASRAT BANO ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_090523FTO_108316 State Bank of India SBIN0002919 BHAWNATHPUR 8208

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