Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030723FTO_305198
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-07-003-001-101/1515
(ARSALI (NORTH)) 		3407003000NRG24030720230767132 03/07/2023 SANJU DEVI 3407003WL031120 SANJU DEVI 00415 SBIN0002919 2508 2508 Processed 13/07/2023 3375443558 MRS SANJU DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24030720230767134 03/07/2023 JAWAHAR MAHTO 3407003WL031120 JAWAHAR MAHTO 00415 SBIN0002919 456 456 Processed 13/07/2023 3375443555 MR JAWAHAR MAHATO ()
3 BHAWNATHPUR JH-07-003-001-101/3647
(ARSALI (NORTH)) 		3407003000NRG24030720230767138 03/07/2023 SUNGATA DEVI 3407003WL031120 SUNGATA DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3375443556 MS SUNGATA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24030720230767142 03/07/2023 PRABHA DEVI 3407003WL031120 PRABHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375443557 MRS PRABHA DEVI ()
SubTotal 7068 7068
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030723FTO_305198 State Bank of India SBIN0002919 BHAWNATHPUR 7068

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