Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_250823FTO_480300
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-07-003-001-101/1167
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095448 25/08/2023 RAMBHA DEVI 3407003WL049477 RAMBHA DEVI 00415 SBIN0002919 162 162 Processed 26/08/2023 S12909781 RAMBHA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095379 25/08/2023 RAJKUMAR RAM 3407003WL049474 RAJKUMAR RAM 00415 SBIN0002919 162 162 Processed 26/08/2023 S12909781 RAJKUMAR RAM ()
3 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095385 25/08/2023 DEWANTI DEVI 3407003WL049474 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 26/08/2023 S12909781 DEWANTI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1765
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095453 25/08/2023 DEWANTI DEVI 3407003WL049477 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 26/08/2023 S12909781 DEWANTI DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095456 25/08/2023 JALALUDDIN SAH 3407003WL049477 JALALUDDIN SAH 00415 SBIN0002919 162 162 Processed 26/08/2023 S12909781 JALALUDDIN SAH ()
6 BHAWNATHPUR JH-07-003-001-101/3654
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095463 25/08/2023 BIKASH KUMAR 3407003WL049477 BIKASH KUMAR 00415 SBIN0002919 162 162 Processed 26/08/2023 S12909781 BIKASH KUMAR ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24Z250820231095455 25/08/2023 RITESH KUMAR CHANDRAVANSHI 3407003WL049477 RITESH KUMAR CHANDRAVANSHI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909781 RITESH KUMAR CHANDRAVANSHI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_250823FTO_480300 State Bank of India SBIN0002919 BHAWNATHPUR 972
2 BHAWNATHPUR JH3407003001_250823FTO_480300 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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