Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280923FTO_593779
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-07-003-002-102/2202
(ARSALI (SOUTH)) 		3407003000NRG24280920231290537 28/09/2023 JITENDRA KUMAR SAH 3407003WL060031 JITENDRA KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7336396837 JITENDRA KUMAR SAH ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24280920231290547 28/09/2023 BINDU SAH 3407003WL060032 BINDU SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336396838 MRS BINDU SAH ()
3 BHAWNATHPUR JH-07-003-002-102/2199
(ARSALI (SOUTH)) 		3407003000NRG24280920231290536 28/09/2023 VIKASH KUMAR GUPTA 3407003WL060031 VIKASH KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336396839 MR VIKASH KUMAR GUPTA ()
4 BHAWNATHPUR JH-07-003-002-102/2527
(ARSALI (SOUTH)) 		3407003000NRG24280920231290567 28/09/2023 PRADIP YADAV 3407003WL060033 PRADIP YADAV 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336396841 MR PRADIP YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24280920231290581 28/09/2023 DURGA DEVI 3407003WL060034 DURGA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336396840 MR DURGA KUMARI ()
SubTotal 5472 5472
6 BHAWNATHPUR JH-07-003-002-102/2411
(ARSALI (SOUTH)) 		3407003000NRG24280920231290538 28/09/2023 RAJU DEVI 3407003WL060031 RAJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336396842 RAJU DEVI ()
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_280923FTO_593779 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003002_280923FTO_593779 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003002_280923FTO_593779 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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