Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_101023FTO_635518
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-07-003-001-101/3674
(ARSALI (NORTH)) 		3407003000NRG24101020231379525 10/10/2023 BAIKUNTH NARAYAN RAM 3407003WL064587 BAIKUNTH NARAYAN RAM 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7336403113 BAIKUNTH NARAYAN RAM ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/3674
(ARSALI (NORTH)) 		3407003000NRG24101020231379526 10/10/2023 USHA DEVI 3407003WL064587 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336403114 USHA DEVI ()
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 JH3407003001_101023FTO_635518 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_101023FTO_635518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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