Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_231123FTO_766422
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-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG24231120231691238 23/11/2023 SARYU SAH 3407003WL081099 SARYU SAH 00415 SBIN0002919 2736 2736 Processed 01/01/2024 9004474967 MRS SARYU SAH ()
2 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24231120231691078 23/11/2023 RAKESH SONI 3407003WL081094 RAKESH SONI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9004474965 MR RAKESH SONI ()
SubTotal 4104 4104
3 BHAWNATHPUR JH-07-003-001-101/1710
(ARSALI (NORTH)) 		3407003000NRG24231120231691104 23/11/2023 SARITA DEVI 3407003WL081096 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004474966 SARITA DEVI ()
SubTotal 1368 1368
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 JH3407003002_231123FTO_766422 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003002_231123FTO_766422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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