Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_221223FTO_842650
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-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24221220231819443 22/12/2023 KIRAN DEVI 3407003WL087460 KIRAN DEVI 00354 PUNB0265300 2736 2736 Processed 13/03/2024 1735289485 KIRAN DEVI ()
SubTotal 2736 2736
2 BHAWNATHPUR JH-07-003-001-101/3674
(ARSALI (NORTH)) 		3407003000NRG24221220231819444 22/12/2023 USHA DEVI 3407003WL087460 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/03/2024 1735289486 USHA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_221223FTO_842650 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_221223FTO_842650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736

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