Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_230923FTO_582596
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-07-003-001-101/1842
(ARSALI (NORTH)) 		3407003000NRG24230920231267542 23/09/2023 KAVITA DEVI 3407003WL058497 KAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364550553 MRS KAVITA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1842
(ARSALI (NORTH)) 		3407003000NRG24230920231267543 23/09/2023 BINOD KUMAR 3407003WL058497 BINOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364550554 BINOD KUMAR ()
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_230923FTO_582596 State Bank of India SBIN0002919 BHAWNATHPUR 1368
2 BHAWNATHPUR JH3407003001_230923FTO_582596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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