Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060923FTO_520650
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-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24060920231160074 06/09/2023 KAMESHWAR RAM 3407003WL052731 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810700991 MR KAMESHWAR RAM ()
2 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24060920231160075 06/09/2023 BAIKUNTH PR. YADAV 3407003WL052731 BAIKUNTH PR. YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810700992 MR BAIKUNTH PRASAD YADAV ()
3 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24060920231160206 06/09/2023 RAMJANAM YADAV 3407003WL052738 RAMJANAM YADAV 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810700990 MRS RAMJANAM YADAV ()
SubTotal 5472 5472
4 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24060920231160071 06/09/2023 SAVITA DEVI 3407003WL052731 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810700993 SAVITA DEVI ()
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 JH3407003002_060923FTO_520650 State Bank of India SBIN0002919 BHAWNATHPUR 5472
2 BHAWNATHPUR JH3407003002_060923FTO_520650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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