Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_030623FTO_197246
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-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24030620230482912 03/06/2023 FULKUMARI DEVI 3407003WL019443 FULKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2338741934 FULKUMARI DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/2147
(ARSALI (SOUTH)) 		3407003000NRG24030620230482936 03/06/2023 SUJANTI DEVI 3407003WL019445 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2338741937 MRS SUJANTI DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24030620230482910 03/06/2023 RENU DEVI 3407003WL019443 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2338741935 MISS RENU DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/43
(ARSALI (SOUTH)) 		3407003000NRG24030620230482914 03/06/2023 RASHILA DEVI 3407003WL019443 RASHILA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2338741936 MRS RASHILA DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_030623FTO_197246 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003002_030623FTO_197246 State Bank of India SBIN0002919 BHAWNATHPUR 4104

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