Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_010623APB_FTO_186752
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-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24010620230458042 01/06/2023 PRANPATI DEVI 3407003WL018369 PRANPATI DEVI 00354 PUNB0265300 1140 1140 Processed 07/06/2023 2266177614 PRANPATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
2 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24010620230458043 01/06/2023 RAMESH KUMAR 3407003WL018369 RAMESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266177615 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010623APB_FTO_186752 Punjab National Bank PUNB0265300 SINGHITALI 1140
2 BHAWNATHPUR JH3407003002_010623APB_FTO_186752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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