Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090623FTO_215451
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-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24030620230484522 09/06/2023 KAMESHWAR RAM 3407003WL0019526 KAMESHWAR RAM 00415 SBIN0002919 228 228 Processed 14/06/2023 2543295039 MRS KAMESHWAR BAITHA ()
2 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24030620230484521 09/06/2023 MANOJ KUMAR YADAV 3407003WL0019526 MANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 14/06/2023 2543295038 No Such Account
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090623FTO_215451 State Bank of India SBIN0002919 BHAWNATHPUR 1596

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