Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_010623APB_FTO_186754
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-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24Z010620230458044 01/06/2023 PRANPATI DEVI 3407003WL018369 PRANPATI DEVI 00354 PUNB0265300 135 135 Processed 01/06/2023 S41503798 PRANPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24Z010620230458045 01/06/2023 RAMESH KUMAR 3407003WL018369 RAMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010623APB_FTO_186754 Punjab National Bank PUNB0265300 SINGHITALI 135
2 BHAWNATHPUR JH3407003002_010623APB_FTO_186754 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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