Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_010324APB_FTO_973776
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-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z010320242128650 01/03/2024 VISHWAKALA DEVI 3407003WL104419 VISHWAKALA DEVI 00415 SBIN0002919 27 27 Processed 02/03/2024 S41408193 VISHWAKALA DEVI INDUSIND BANK(607189)
2 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z010320242128667 01/03/2024 ANWARI BIBI 3407003WL104421 ANWARI BIBI 00415 SBIN0002919 162 162 Processed 02/03/2024 S41408193 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z010320242128666 01/03/2024 MO. RAISH SAH 3407003WL104421 MO. RAISH SAH 00415 SBIN0002919 162 162 Processed 02/03/2024 S41408193 MOHAMMAD RAIS SAI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/53
(ARSALI (NORTH)) 		3407003000NRG24Z010320242128668 01/03/2024 PHULJHARI DEVI 3407003WL104421 PHULJHARI DEVI 00415 SBIN0002919 162 162 Processed 02/03/2024 S41408193 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
5 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z010320242128649 01/03/2024 CHANDA DEVI 3407003WL104419 CHANDA DEVI 00695 SBIN0RRVCGB 27 27 Processed 02/03/2024 S41408193 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_010324APB_FTO_973776 State Bank of India SBIN0002919 BHAWNATHPUR 513
2 BHAWNATHPUR JH3407003001_010324APB_FTO_973776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 27

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