Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:09:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_041023APB_FTO_612657
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-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24041020231331197 04/10/2023 BAIJANTI DEVI 3407003WL062000 BAIJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358792095 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24041020231331196 04/10/2023 DHARMDEV YADAV 3407003WL062000 DHARMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358792094 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24041020231331198 04/10/2023 AMOD SAH 3407003WL062000 AMOD SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358792091 MR AMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24041020231331202 04/10/2023 SHAKUNTLA DEVI 3407003WL062000 SHAKUNTLA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358792093 MR SURENDRA RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24041020231331201 04/10/2023 SURENDRA RAM 3407003WL062000 SURENDRA RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358792092 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24041020231331199 04/10/2023 LALA RAM 3407003WL062000 LALA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358792096 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
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_041023APB_FTO_612657 State Bank of India SBIN0002919 BHAWNATHPUR 6840
2 BHAWNATHPUR JH3407003002_041023APB_FTO_612657 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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