Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220523FTO_152025
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-07-003-001-101/1160
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377467 22/05/2023 GANESH VISWAKARMA 3407003WL015087 GANESH VISWAKARMA 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708870 GANESH VISWAKARMA ()
2 BHAWNATHPUR JH-07-003-001-101/1363
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377218 22/05/2023 SAIDA BIBI 3407003WL015081 SAIDA BIBI 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708870 SAIDA BIBI ()
3 BHAWNATHPUR JH-07-003-001-101/874
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377294 22/05/2023 VIJAY KUMAR GUPTA 3407003WL015083 VIJAY KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708870 VIJAY KUMAR GUPTA ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377471 22/05/2023 PRABHA DEVI 3407003WL015087 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S76708870 PRABHA DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/3269
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377288 22/05/2023 ABHIMANYU KUMAR GUPTA 3407003WL015083 ABHIMANYU KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 23/05/2023 S76708870 ABHIMANYU KUMAR GUPTA ()
6 BHAWNATHPUR JH-07-003-001-101/697
(ARSALI (NORTH)) 		3407003000NRG24Z220520230377485 22/05/2023 KAMALA DEVI 3407003WL015087 KAMALA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S76708870 KAMALA DEVI ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220523FTO_152025 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_220523FTO_152025 State Bank of India SBIN0002919 BHAWNATHPUR 486

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