Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_210923FTO_572352
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-07-003-002-102/2551
(ARSALI (SOUTH)) 		3407003000NRG24Z210920231253369 21/09/2023 GUDDU KUMAR YADAV 3407003WL057645 GUDDU KUMAR YADAV 00354 PUNB0265300 162 162 Processed 22/09/2023 S70839265 GUDDU KUMAR YADAV ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z210920231253312 21/09/2023 LALITA KUMARI 3407003WL057642 LALITA KUMARI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 LALITA KUMARI ()
3 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24Z210920231253320 21/09/2023 SHANTI DEVI 3407003WL057642 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 SHANTI DEVI ()
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-002-102/2552
(ARSALI (SOUTH)) 		3407003000NRG24Z210920231253370 21/09/2023 MAHESH KUMAR YADAV 3407003WL057645 MAHESH KUMAR YADAV 00688 FINO0001001 162 162 Processed 22/09/2023 S70839265 MAHESH KUMAR YADAV ()
SubTotal 162 162
5 BHAWNATHPUR JH-07-003-002-102/2156
(ARSALI (SOUTH)) 		3407003000NRG24Z210920231253425 21/09/2023 SANTOSH KUMAR SAH 3407003WL057647 SANTOSH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S70839265 SANTOSH KUMAR SAH ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_210923FTO_572352 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_210923FTO_572352 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003002_210923FTO_572352 Fino Payments Bank Ltd FINO0001001 Sativali 162
4 BHAWNATHPUR JH3407003002_210923FTO_572352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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