Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_141023FTO_650151
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-07-003-001-101/1167
(ARSALI (NORTH)) 		3407003000NRG24141020231416868 14/10/2023 RAMBHA DEVI 3407003WL066640 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358941863 MRS RAMBHA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/3654
(ARSALI (NORTH)) 		3407003000NRG24141020231416890 14/10/2023 BIKASH KUMAR 3407003WL066640 BIKASH KUMAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358941864 MR BIKASH KUMAR ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24141020231416878 14/10/2023 RITESH KUMAR CHANDRAVANSHI 3407003WL066640 RITESH KUMAR CHANDRAVANSHI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358941865 RITESH KUMAR CHANDRAVANSHI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_141023FTO_650151 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003001_141023FTO_650151 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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