Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_091123FTO_726383
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-07-003-002-102/2550
(ARSALI (SOUTH)) 		3407003000NRG24Z091120231602968 09/11/2023 AMRENDRA KUMAR YADAV 3407003WL076632 AMRENDRA KUMAR YADAV 00354 PUNB0265300 162 162 Processed 29/11/2023 S15455297 AMRENDRA KUMAR YADAV ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z091120231603022 09/11/2023 PALITA DEVI 3407003WL076635 PALITA DEVI 00415 SBIN0002919 162 162 Processed 29/11/2023 S15455297 PALITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24Z091120231603001 09/11/2023 SITAL RAM 3407003WL076634 SITAL RAM 00415 SBIN0002919 162 162 Processed 29/11/2023 S15455297 SITAL RAM ()
4 BHAWNATHPUR JH-07-003-002-102/2570
(ARSALI (SOUTH)) 		3407003000NRG24Z091120231603039 09/11/2023 PARAMSHILA DEVI 3407003WL076636 PARAMSHILA DEVI 00415 SBIN0002919 162 162 Processed 29/11/2023 S15455297 PARAMSHILA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/358
(ARSALI (SOUTH)) 		3407003000NRG24Z091120231603006 09/11/2023 CHINTA DEVI 3407003WL076634 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 29/11/2023 S15455297 CHINTA DEVI ()
SubTotal 648 648
6 BHAWNATHPUR JH-07-003-002-102/2575
(ARSALI (SOUTH)) 		3407003000NRG24Z091120231603024 09/11/2023 MIRA KUMARI 3407003WL076635 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S15455297 MIRA KUMARI ()
SubTotal 162 162
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 JH3407003002_091123FTO_726383 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_091123FTO_726383 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_091123FTO_726383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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