Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_110823FTO_427145
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-07-003-002-102/1304
(ARSALI (SOUTH)) 		3407003000NRG24110820231021499 11/08/2023 SALAHUDDIN KHAN 3407003WL044665 SALAHUDDIN KHAN 00048 BKID0006157 1368 1368 Processed 22/09/2023 5810662413 SALAHUDDIN KHAN ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/2483
(ARSALI (SOUTH)) 		3407003000NRG24110820231021473 11/08/2023 PRINSH KUMAR YADAV 3407003WL044663 PRINSH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810662417 MR PRINSH KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG24110820231021451 11/08/2023 SHYAMLAL SAH 3407003WL044662 SHYAMLAL SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810662416 MR SHYAMLAL SAH ()
4 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24110820231021502 11/08/2023 KAMESHWAR RAM 3407003WL044665 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810662415 MR KAMESHWAR RAM ()
5 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24110820231021504 11/08/2023 JITENDRA SINGH 3407003WL044665 JITENDRA SINGH 00415 SBIN0002919 1140 1140 Processed 22/09/2023 5810662414 MR JITENDRA SINGH ()
SubTotal 5244 5244
6 BHAWNATHPUR JH-07-003-002-102/3588
(ARSALI (SOUTH)) 		3407003000NRG24110820231021500 11/08/2023 NANDU BHUYAN 3407003WL044665 NANDU BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810662418 NANDU BHUYAN ()
7 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24110820231021503 11/08/2023 SUMER SINGH 3407003WL044665 SUMER SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810662419 SUMER SINGH ()
SubTotal 2736 2736
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_110823FTO_427145 BANK OF INDIA BKID0006157 NAGAR UTARI 1368
2 BHAWNATHPUR JH3407003002_110823FTO_427145 State Bank of India SBIN0002919 BHAWNATHPUR 5244
3 BHAWNATHPUR JH3407003002_110823FTO_427145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003002_110823FTO_427145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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