Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_121123FTO_738454
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-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24111120231617279 12/11/2023 JAKIR ANSARI 3407003WL077412 JAKIR ANSARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8992986558 JAKIR ANSARI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1668
(ARSALI (NORTH)) 		3407003000NRG24111120231617271 12/11/2023 NITU DEVI 3407003WL077412 NITU DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8992986557 MRS NITU DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_121123FTO_738454 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_121123FTO_738454 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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