Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_201023FTO_671379
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-07-003-002-102/2087
(ARSALI (SOUTH)) 		3407003000NRG24Z201020231459453 20/10/2023 SANTOSH KUMAR YADAV 3407003WL069070 SANTOSH KUMAR YADAV 00354 PUNB0265300 108 108 Processed 21/10/2023 S93652256 SANTOSH KUMAR YADAV ()
SubTotal 108 108
2 BHAWNATHPUR JH-07-003-002-102/2570
(ARSALI (SOUTH)) 		3407003000NRG24Z201020231459457 20/10/2023 PARAMSHILA DEVI 3407003WL069070 PARAMSHILA DEVI 00415 SBIN0002919 324 324 Processed 21/10/2023 S93652256 PARAMSHILA DEVI ()
SubTotal 324 324
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_201023FTO_671379 Punjab National Bank PUNB0265300 SINGHITALI 108
2 BHAWNATHPUR JH3407003002_201023FTO_671379 State Bank of India SBIN0002919 BHAWNATHPUR 324

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