Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240523FTO_158602
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-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24240520230390153 24/05/2023 PRATIMA DEVI 3407003WL015629 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1902621233 MRS PRATIMA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/1512
(ARSALI (SOUTH)) 		3407003000NRG24240520230390155 24/05/2023 LALITA DEVI 3407003WL015629 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1902621232 MRS LALITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/1512
(ARSALI (SOUTH)) 		3407003000NRG24240520230390156 24/05/2023 SURENDRA PRASAD YADAV 3407003WL015629 SURENDRA PRASAD YADAV 00415 SBIN0002919 1140 1140 Processed 27/05/2023 1902621230 MR SURENDRA PRASAD YADAV ()
4 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24240520230390162 24/05/2023 NURESHA BIBI 3407003WL015629 NURESHA BIBI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1902621231 MISS NURESHA BIBI ()
SubTotal 5244 5244
Total 5244 5244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240523FTO_158602 State Bank of India SBIN0002919 BHAWNATHPUR 5244

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