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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090923FTO_529542
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-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24090920231178634 09/09/2023 BINDU SAH 3407003WL053744 BINDU SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812778080 MRS BINDU SAH ()
2 BHAWNATHPUR JH-07-003-002-102/2176
(ARSALI (SOUTH)) 		3407003000NRG24090920231178776 09/09/2023 KALITA DEVI 3407003WL053748 KALITA DEVI 00415 SBIN0002919 2508 2508 Processed 22/09/2023 5812778081 MRS KALITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24090920231178778 09/09/2023 SIMA DEVI 3407003WL053748 SIMA DEVI 00415 SBIN0002919 2508 2508 Processed 22/09/2023 5812778083 MRS SIMA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24090920231178651 09/09/2023 RAKESH SONI 3407003WL053744 RAKESH SONI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812778082 MR RAKESH SONI ()
5 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24090920231178781 09/09/2023 SADHU CHERO 3407003WL053748 SADHU CHERO 00415 SBIN0002919 2508 2508 Processed 22/09/2023 5812778086 MR SADHU CHERO ()
6 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24090920231178785 09/09/2023 KUSHMARI DEVI 3407003WL053748 KUSHMARI DEVI 00415 SBIN0002919 2508 2508 Processed 22/09/2023 5812778084 MRS KUSHMARI DEVI ()
SubTotal 12768 12768
7 BHAWNATHPUR JH-07-003-002-102/1302
(ARSALI (SOUTH)) 		3407003000NRG24090920231178501 09/09/2023 AKARAM ANSARI 3407003WL053738 AKARAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778085 AKARAM ANSARI ()
8 BHAWNATHPUR JH-07-003-002-102/299
(ARSALI (SOUTH)) 		3407003000NRG24090920231178779 09/09/2023 KVITA DEVI 3407003WL053748 KVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812778087 KVITA DEVI ()
SubTotal 2736 2736
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090923FTO_529542 State Bank of India SBIN0002919 BHAWNATHPUR 12768
2 BHAWNATHPUR JH3407003002_090923FTO_529542 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736

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