Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_280523FTO_173713
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-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24270520230426565 28/05/2023 JAKIR ANSARI 3407003WL017162 JAKIR ANSARI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1977567352 JAKIR ANSARI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24270520230426541 28/05/2023 PREMSHILA DEVI 3407003WL017162 PREMSHILA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977567350 MRS PREMSHILA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24270520230426542 28/05/2023 RAJKUMAR RAM 3407003WL017162 RAJKUMAR RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977567351 MR RAJKUMAR RAM ()
4 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG24270520230426509 28/05/2023 SHARWAN BIYAR 3407003WL017161 SHARWAN BIYAR 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1977567349 MR SHRAVAN BIYAR ()
SubTotal 4104 4104
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_280523FTO_173713 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_280523FTO_173713 State Bank of India SBIN0002919 BHAWNATHPUR 4104

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