Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_040923FTO_513618
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-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24040920231145962 04/09/2023 VIJAY KUMAR GUPTA 3407003WL051974 VIJAY KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809034830 VIJAY KUMAR GUPTA ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/3269
(ARSALI (NORTH)) 		3407003000NRG24040920231145958 04/09/2023 ABHIMANYU KUMAR GUPTA 3407003WL051974 ABHIMANYU KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809034831 MR ABHIMANYU KUMAR GUPTA ()
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_040923FTO_513618 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_040923FTO_513618 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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