Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_221223FTO_842652
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-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24Z221220231819446 22/12/2023 KIRAN DEVI 3407003WL087460 KIRAN DEVI 00354 PUNB0265300 324 324 Processed 23/12/2023 S54602762 KIRAN DEVI ()
SubTotal 324 324
2 BHAWNATHPUR JH-07-003-001-101/3674
(ARSALI (NORTH)) 		3407003000NRG24Z221220231819447 22/12/2023 USHA DEVI 3407003WL087460 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/12/2023 S54602762 USHA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_221223FTO_842652 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_221223FTO_842652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324

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