Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_061023FTO_620442
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-07-003-001-101/3676
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346540 06/10/2023 ANITA DEVI 3407003WL062814 ANITA DEVI 00354 PUNB0265300 162 162 Processed 06/10/2023 S64032079 ANITA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/3676
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346539 06/10/2023 BHAGAWAT PRAJAPATI 3407003WL062814 BHAGAWAT PRAJAPATI 00354 PUNB0265300 162 162 Processed 06/10/2023 S64032079 BHAGAWAT PRAJAPATI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_061023FTO_620442 Punjab National Bank PUNB0265300 SINGHITALI 324

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