Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310723FTO_394416
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-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z300720230960548 31/07/2023 ARJUN KUMAR YADAV 3407003WL0040829 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Processed 02/08/2023 S27361478 ARJUN KUMAR YADAV ()
2 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230899764 31/07/2023 AFROJ ANSARI 3407003WL0037741 AFROJ ANSARI 00354 PUNB0265300 162 162 Processed 02/08/2023 S27361478 AFROJ ANSARI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/1193
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230899762 31/07/2023 KHUSHBUN BIBI 3407003WL0037741 KHUSHBUN BIBI 00415 SBIN0002919 108 108 Rejected 02/08/2023 S27361478 No Such Account
4 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230899756 31/07/2023 RAJO DEVI 3407003WL0037741 RAJO DEVI 00415 SBIN0002919 162 162 Rejected 02/08/2023 S27361478 No Such Account
SubTotal 270 270
5 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230899757 31/07/2023 DHIRAJ THAKUR 3407003WL0037741 DHIRAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27361478 DHIRAJ THAKUR ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310723FTO_394416 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_310723FTO_394416 State Bank of India SBIN0002919 BHAWNATHPUR 270
3 BHAWNATHPUR JH3407003002_310723FTO_394416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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