Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230823FTO_468765
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-07-003-002-102/4106
(ARSALI (SOUTH)) 		3407003000NRG24230820231075819 23/08/2023 RITA KUMARI 3407003WL048286 RITA KUMARI 00415 SBIN0002919 2280 2280 Processed 22/09/2023 5807636640 MR RITA KUMARI ()
SubTotal 2280 2280
2 BHAWNATHPUR JH-07-003-002-102/4128
(ARSALI (SOUTH)) 		3407003000NRG24230820231075820 23/08/2023 LALITA DEVI 3407003WL048286 LALITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5807636641 LALITA DEVI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230823FTO_468765 State Bank of India SBIN0002919 BHAWNATHPUR 2280
2 BHAWNATHPUR JH3407003002_230823FTO_468765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2280

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