Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_151223APB_FTO_824709
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-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24151220231789636 15/12/2023 BHOLA RAM 3407003WL085980 BHOLA RAM 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1672131409 MR BHOLA RAM STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24151220231789639 15/12/2023 VISHWAKALA DEVI 3407003WL085980 VISHWAKALA DEVI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1672131411 VISHWAKALA DEVI INDUSIND BANK(607189)
3 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG24151220231789640 15/12/2023 SURATI DEVI 3407003WL085980 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1672131410 MRS SURYA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24151220231789641 15/12/2023 RAVINA KHATUN 3407003WL085980 RAVINA KHATUN 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1672131408 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24151220231789638 15/12/2023 CHANDA DEVI 3407003WL085980 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1672131413 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24151220231789637 15/12/2023 JITENDRA KUMAR CHOUBEY 3407003WL085980 JITENDRA KUMAR CHOUBEY 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1672131412 Mr. JITENDRA KUMAR CHOUBAY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_151223APB_FTO_824709 State Bank of India SBIN0002919 BHAWNATHPUR 5472
2 BHAWNATHPUR JH3407003001_151223APB_FTO_824709 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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