Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_141223FTO_822063
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-07-003-001-101/2440
(ARSALI (NORTH)) 		3407003000NRG24141220231783479 14/12/2023 RAVINA KHATUN 3407003WL085694 RAVINA KHATUN 00415 SBIN0002919 1368 1368 Rejected 01/03/2024 1153354524 No Such Account
2 BHAWNATHPUR JH-07-003-001-101/3663
(ARSALI (NORTH)) 		3407003000NRG24141220231783550 14/12/2023 VISHAL KUMAR 3407003WL085698 VISHAL KUMAR 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1153354525 MR VISHAL KUMAR ()
3 BHAWNATHPUR JH-07-003-001-101/3668
(ARSALI (NORTH)) 		3407003000NRG24141220231783551 14/12/2023 AMIT KUMAR 3407003WL085698 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1153354526 MR AMIT KUMAR ()
4 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24141220231783484 14/12/2023 HASRAT BANO 3407003WL085694 HASRAT BANO 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1153354523 MRS HASRAT BANO ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_141223FTO_822063 State Bank of India SBIN0002919 BHAWNATHPUR 5472

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