Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310723FTO_394405
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-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24300720230960549 31/07/2023 ARJUN KUMAR YADAV 3407003WL0040829 ARJUN KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774984632 ARJUN KUMAR YADAV ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24300720230960550 31/07/2023 AFROJ ANSARI 3407003WL0040829 AFROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774984633 MR AFROJ ANSARI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310723FTO_394405 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003002_310723FTO_394405 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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