Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_191223FTO_834019
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-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24191220231805380 19/12/2023 DURGA DEVI 3407003WL086756 DURGA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1740994368 MRS DURGA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/858
(ARSALI (NORTH)) 		3407003000NRG24191220231805398 19/12/2023 SATENDER KUMAR YADAW 3407003WL086757 SATENDER KUMAR YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740994369 SATENDER KUMAR YADAW ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_191223FTO_834019 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003001_191223FTO_834019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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