Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_180823FTO_452371
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-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24Z180820231048114 18/08/2023 RINKU DEVI 3407003WL046450 RINKU DEVI 00415 SBIN0002919 162 162 Processed 19/08/2023 S73014461 RINKU DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24Z180820231048113 18/08/2023 SUMER SINGH 3407003WL046450 SUMER SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S73014461 SUMER SINGH ()
SubTotal 162 162
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 JH3407003002_180823FTO_452371 State Bank of India SBIN0002919 BHAWNATHPUR 162
2 BHAWNATHPUR JH3407003002_180823FTO_452371 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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