Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140923FTO_546336
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-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24140920231210203 14/09/2023 PRATIMA DEVI 3407003WL055534 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7345024330 MRS PRATIMA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24140920231210213 14/09/2023 ANTU CHERO 3407003WL055534 ANTU CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7345024327 MRS ANTU CHERO ()
3 BHAWNATHPUR JH-07-003-002-102/2438
(ARSALI (SOUTH)) 		3407003000NRG24140920231210225 14/09/2023 GITA DEVI 3407003WL055534 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7345024329 MRS GITA DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-002-102/2439
(ARSALI (SOUTH)) 		3407003000NRG24140920231210226 14/09/2023 MUKESH KUMAR 3407003WL055534 MUKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345024328 MUKESH KUMAR ()
SubTotal 1368 1368
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_140923FTO_546336 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003002_140923FTO_546336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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