Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270423FTO_64658
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-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG24270420230166266 27/04/2023 DHARMENDRA BHUIYAN 3407003WL006329 DHARMENDRA BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536158842 DHARMENDRA BHUIYAN ()
2 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24270420230166270 27/04/2023 RINA DEVI 3407003WL006329 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536158840 RINA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24270420230166323 27/04/2023 AMILA DEVI 3407003WL006330 AMILA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536158841 AMILA DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24270420230166271 27/04/2023 DHANJAY RAM 3407003WL006329 DHANJAY RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536158843 MR DHANANJAY RAM ()
5 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24270420230166190 27/04/2023 RAKESH SONI 3407003WL006326 RAKESH SONI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536158844 MR RAKESH SONI ()
SubTotal 2736 2736
6 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24270420230168711 27/04/2023 SUMITRA DEVI 3407003WL006465 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536158845 SUMITRA DEVI ()
SubTotal 1368 1368
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 JH3407003002_270423FTO_64658 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003002_270423FTO_64658 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003002_270423FTO_64658 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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