Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020723FTO_301420
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-07-003-001-101/1312
(ARSALI (NORTH)) 		3407003000NRG24020720230758561 02/07/2023 CHOTU KUMAR VISWAKARMA 3407003WL030778 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 1368 1368 Processed 10/07/2023 3284120283 MRS PUNAM DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1844
(ARSALI (NORTH)) 		3407003000NRG24020720230758563 02/07/2023 RITA DEVI 3407003WL030778 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/07/2023 3284120282 MR SANTOSH PRAJAPATI ()
3 BHAWNATHPUR JH-07-003-001-101/1846
(ARSALI (NORTH)) 		3407003000NRG24020720230758565 02/07/2023 ANITA DEVI 3407003WL030778 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/07/2023 3284120280 MRS ANITA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1870
(ARSALI (NORTH)) 		3407003000NRG24020720230758566 02/07/2023 LILAWATI DEVI 3407003WL030778 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 10/07/2023 3284120281 MRS LILAVATI DEVI ()
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/858
(ARSALI (NORTH)) 		3407003000NRG24020720230758569 02/07/2023 SATENDER KUMAR YADAW 3407003WL030778 SATENDER KUMAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284120284 SATENDER KUMAR YADAW ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020723FTO_301420 State Bank of India SBIN0002919 BHAWNATHPUR 5472
2 BHAWNATHPUR JH3407003001_020723FTO_301420 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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