Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_150623APB_FTO_237347
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-07-003-002-102/3592
(ARSALI (SOUTH)) 		3407003000NRG24150620230589393 15/06/2023 MANJU DEVI 3407003WL023990 MANJU DEVI 00354 PUNB0265300 2736 2736 Processed 20/06/2023 2662684460 MISS MANJU DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/973
(ARSALI (SOUTH)) 		3407003000NRG24150620230589394 15/06/2023 PANKALIYA DEVI 3407003WL023990 PANKALIYA DEVI 00354 PUNB0265300 2736 2736 Processed 20/06/2023 2662684462 PANKALIYA KUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
3 BHAWNATHPUR JH-07-003-002-102/973
(ARSALI (SOUTH)) 		3407003000NRG24150620230589395 15/06/2023 SHIV PRASAD BIYAR 3407003WL023990 SHIV PRASAD BIYAR 00415 SBIN0002919 2736 2736 Processed 20/06/2023 2662684461 MRS SHIV PRASAD BIYAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_150623APB_FTO_237347 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003002_150623APB_FTO_237347 State Bank of India SBIN0002919 BHAWNATHPUR 2736

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