Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020923FTO_508432
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-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG24020920231134777 02/09/2023 SAIDA BIBI 3407003WL051566 SAIDA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809029267 MR BAKHTIYAR ANSARI ()
2 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24020920231134780 02/09/2023 PRABHA DEVI 3407003WL051566 PRABHA DEVI 00415 SBIN0002919 1140 1140 Processed 22/09/2023 5809029268 MRS PRABHA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/697
(ARSALI (NORTH)) 		3407003000NRG24020920231138724 02/09/2023 KAMALA DEVI 3407003WL051701 KAMALA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809029269 MRS KAMLA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG24020920231134788 02/09/2023 MISHUN BIYAR 3407003WL051566 MISHUN BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809029271 MR MITHUN VIYAR ()
5 BHAWNATHPUR JH-07-003-001-101/776
(ARSALI (NORTH)) 		3407003000NRG24020920231134789 02/09/2023 SHARWAN BIYAR 3407003WL051566 SHARWAN BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809029270 MR SHRAVAN BIYAR ()
SubTotal 6612 6612
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020923FTO_508432 State Bank of India SBIN0002919 BHAWNATHPUR 6612

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