Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:27:18 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270823FTO_485962
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-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24270820231105893 27/08/2023 ANKIT KUMAR GUPTA 3407003WL050040 ANKIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 23/09/2023 5834418568 ANKIT KUMAR GUPTA ()
2 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24270820231105900 27/08/2023 PUSHPA DEVI 3407003WL050040 PUSHPA DEVI 00354 PUNB0265300 1368 1368 Processed 23/09/2023 5834418567 PUSHPA DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24270820231105872 27/08/2023 SANJU DEVI 3407003WL050040 SANJU DEVI 00415 SBIN0002919 1368 1368 Processed 23/09/2023 5834418570 MRS SANJU DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24270820231105886 27/08/2023 RAKESH SONI 3407003WL050040 RAKESH SONI 00415 SBIN0002919 1368 1368 Processed 23/09/2023 5834418569 MR RAKESH SONI ()
SubTotal 2736 2736
5 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG24270820231105944 27/08/2023 MAHINDUDDIN ANSARI 3407003WL050041 MAHINDUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5834418571 MAHINDUDDIN ANSARI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_270823FTO_485962 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_270823FTO_485962 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003002_270823FTO_485962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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