Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_271023FTO_685416
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-07-003-002-102/4129
(ARSALI (SOUTH)) 		3407003000NRG24271020231494969 27/10/2023 SARSWATI KUMARI 3407003WL071058 SARSWATI KUMARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973281450 SARSWATI KUMARI ()
2 BHAWNATHPUR JH-07-003-002-102/4139
(ARSALI (SOUTH)) 		3407003000NRG24271020231494970 27/10/2023 SURAJ KUMAR YADAV 3407003WL071058 SURAJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7973281451 SURAJ KUMAR YADAV ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/2097
(ARSALI (SOUTH)) 		3407003000NRG24271020231494846 27/10/2023 ASTURAN KUMARI 3407003WL071049 ASTURAN KUMARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973281452 MISS ASTURAN KUMARI ()
4 BHAWNATHPUR JH-07-003-002-102/4143
(ARSALI (SOUTH)) 		3407003000NRG24271020231494971 27/10/2023 UMAR ANSARI 3407003WL071058 UMAR ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7973281453 MR UMAR ANSARI ()
SubTotal 2736 2736
5 BHAWNATHPUR JH-07-003-002-102/1905
(ARSALI (SOUTH)) 		3407003000NRG24271020231494845 27/10/2023 RAKESH KUMAR YADAV 3407003WL071049 RAKESH KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973281455 RAKESH KUMAR YADAV ()
6 BHAWNATHPUR JH-07-003-002-102/299
(ARSALI (SOUTH)) 		3407003000NRG24271020231494919 27/10/2023 KVITA DEVI 3407003WL071054 KVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973281454 KVITA DEVI ()
SubTotal 2736 2736
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 JH3407003002_271023FTO_685416 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_271023FTO_685416 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003002_271023FTO_685416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003002_271023FTO_685416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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