Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_050623FTO_200127
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-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500076 05/06/2023 RINA DEVI 3407003WL020120 RINA DEVI 00354 PUNB0265300 135 135 Processed 05/06/2023 S23886369 RINA DEVI ()
SubTotal 135 135
2 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500077 05/06/2023 DHANJAY RAM 3407003WL020120 DHANJAY RAM 00415 SBIN0002919 135 135 Processed 05/06/2023 S23886369 DHANJAY RAM ()
3 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500082 05/06/2023 MALTI DEVI 3407003WL020120 MALTI DEVI 00415 SBIN0002919 54 54 Processed 05/06/2023 S23886369 MALTI DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/809
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500108 05/06/2023 URMILA DEVI 3407003WL020120 URMILA DEVI 00415 SBIN0002919 135 135 Processed 05/06/2023 S23886369 URMILA DEVI ()
SubTotal 324 324
5 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24Z050620230500093 05/06/2023 SHAMMA PARVEEN 3407003WL020120 SHAMMA PARVEEN 00703 AIRP0000001 162 162 Processed 05/06/2023 S23886369 SHAMMA PARVEEN ()
SubTotal 162 162
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_050623FTO_200127 Punjab National Bank PUNB0265300 SINGHITALI 135
2 BHAWNATHPUR JH3407003002_050623FTO_200127 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003002_050623FTO_200127 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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