Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_150623APB_FTO_237341
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-07-003-002-102/404
(ARSALI (SOUTH)) 		3407003000NRG24150620230589386 15/06/2023 SUKHARI CHERO 3407003WL023989 SUKHARI CHERO 00354 PUNB0265300 2280 2280 Processed 20/06/2023 2662684912 MRS SUKHARI CHERO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24150620230589383 15/06/2023 AWADHESH KUMAR SAH 3407003WL023989 AWADHESH KUMAR SAH 00415 SBIN0002919 2280 2280 Processed 20/06/2023 2662684913 MR AWADHESH KUMAR SAH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24150620230589384 15/06/2023 SHIV KUAMR CHERO 3407003WL023989 SHIV KUAMR CHERO 00415 SBIN0002919 2280 2280 Processed 20/06/2023 2662684914 SHIV KUMAR SINGH SO RAGHO CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
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_150623APB_FTO_237341 Punjab National Bank PUNB0265300 SINGHITALI 2280
2 BHAWNATHPUR JH3407003002_150623APB_FTO_237341 State Bank of India SBIN0002919 BHAWNATHPUR 4560

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