Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160423FTO_25400
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-07-003-001-101/1310
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032713 16/04/2023 SANTOSH VISWAKARMA 3407003WL000996 SANTOSH VISWAKARMA 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 SANTOSH VISWAKARMA ()
2 BHAWNATHPUR JH-07-003-001-101/1312
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032714 16/04/2023 CHOTU KUMAR VISWAKARMA 3407003WL000996 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 CHOTU KUMAR VISWAKARMA ()
3 BHAWNATHPUR JH-07-003-001-101/155
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032772 16/04/2023 PRAMILA 3407003WL000998 PRAMILA 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 PRAMILA ()
4 BHAWNATHPUR JH-07-003-001-101/1813
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032774 16/04/2023 SOBHA DEVI 3407003WL000998 SOBHA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 SOBHA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032778 16/04/2023 SHASHI KUMAR MEHTA 3407003WL000998 SHASHI KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 SHASHI KUMAR MEHTA ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032770 16/04/2023 MINA DEVI 3407003WL000998 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 MINA DEVI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160423FTO_25400 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003001_160423FTO_25400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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