Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270623FTO_285047
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-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24270620230713993 27/06/2023 CHANDANI DEVI 3407003WL028946 CHANDANI DEVI 00415 SBIN0002919 2736 2736 Processed 03/07/2023 2986152976 MRS CHANDANI DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24270620230713995 27/06/2023 PREMSHILA DEVI 3407003WL028946 PREMSHILA DEVI 00415 SBIN0002919 2052 2052 Processed 03/07/2023 2986152977 MRS PREMSHILA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24270620230712505 27/06/2023 JAWAHAR MAHTO 3407003WL028871 JAWAHAR MAHTO 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986152974 MR JAWAHAR MAHATO ()
4 BHAWNATHPUR JH-07-003-001-101/282
(ARSALI (NORTH)) 		3407003000NRG24270620230713997 27/06/2023 SABITA DEVI 3407003WL028946 SABITA DEVI 00415 SBIN0002919 2052 2052 Processed 03/07/2023 2986152975 MRS SAVITA DEVI ()
SubTotal 8208 8208
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270623FTO_285047 State Bank of India SBIN0002919 BHAWNATHPUR 8208

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