Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:54 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060723FTO_317915
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-07-003-001-101/1742
(ARSALI (NORTH)) 		3407003000NRG24060720230802025 06/07/2023 RINA DEVI 3407003WL032518 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3375451212 RINA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1842
(ARSALI (NORTH)) 		3407003000NRG24060720230802026 06/07/2023 KAVITA DEVI 3407003WL032518 KAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3375451213 MRS KAVITA DEVI ()
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-001-101/1842
(ARSALI (NORTH)) 		3407003000NRG24060720230802027 06/07/2023 BINOD KUMAR 3407003WL032518 BINOD KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375451214 BINOD KUMAR ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_060723FTO_317915 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_060723FTO_317915 State Bank of India SBIN0002919 BHAWNATHPUR 1368
3 BHAWNATHPUR JH3407003001_060723FTO_317915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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