Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050923FTO_517417
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-07-003-001-101/1638
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151574 05/09/2023 RANJITA DEVI 3407003WL052257 RANJITA DEVI 00354 PUNB0265300 324 324 Processed 06/09/2023 S39981281 RANJITA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/3673
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151582 05/09/2023 VED NARAYAN RAM 3407003WL052257 VED NARAYAN RAM 00354 PUNB0265300 324 324 Processed 06/09/2023 S39981281 VED NARAYAN RAM ()
3 BHAWNATHPUR JH-07-003-001-101/3674
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151583 05/09/2023 BAIKUNTH NARAYAN RAM 3407003WL052257 BAIKUNTH NARAYAN RAM 00354 PUNB0265300 324 324 Processed 06/09/2023 S39981281 BAIKUNTH NARAYAN RAM ()
SubTotal 972 972
4 BHAWNATHPUR JH-07-003-001-101/3673
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151581 05/09/2023 SARITA DEVI 3407003WL052257 SARITA DEVI 00415 SBIN0002919 324 324 Processed 06/09/2023 S39981281 SARITA DEVI ()
SubTotal 324 324
5 BHAWNATHPUR JH-07-003-001-101/3674
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151584 05/09/2023 USHA DEVI 3407003WL052257 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/09/2023 S39981281 USHA DEVI ()
SubTotal 324 324
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050923FTO_517417 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003001_050923FTO_517417 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003001_050923FTO_517417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324

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