Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120923FTO_538394
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-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195690 12/09/2023 SANJU DEVI 3407003WL054622 SANJU DEVI 00415 SBIN0002919 135 135 Processed 12/09/2023 S67893342 SANJU DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195715 12/09/2023 PALITA DEVI 3407003WL054624 PALITA DEVI 00415 SBIN0002919 162 162 Processed 12/09/2023 S67893342 PALITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195761 12/09/2023 LALITA KUMARI 3407003WL054627 LALITA KUMARI 00415 SBIN0002919 162 162 Processed 12/09/2023 S67893342 LALITA KUMARI ()
4 BHAWNATHPUR JH-07-003-002-102/2483
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195906 12/09/2023 PRINSH KUMAR YADAV 3407003WL054639 PRINSH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S67893342 PRINSH KUMAR YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/2527
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195838 12/09/2023 PRADIP YADAV 3407003WL054633 PRADIP YADAV 00415 SBIN0002919 162 162 Processed 12/09/2023 S67893342 PRADIP YADAV ()
6 BHAWNATHPUR JH-07-003-002-102/571
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195823 12/09/2023 NAJRUN BIBI 3407003WL054632 NAJRUN BIBI 00415 SBIN0002919 162 162 Processed 12/09/2023 S67893342 NAJRUN BIBI ()
7 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195705 12/09/2023 NAWARATAN SAH 3407003WL054623 NAWARATAN SAH 00415 SBIN0002919 162 162 Processed 12/09/2023 S67893342 NAWARATAN SAH ()
SubTotal 1107 1107
8 BHAWNATHPUR JH-07-003-002-102/2518
(ARSALI (SOUTH)) 		3407003000NRG24Z120920231195863 12/09/2023 ARJU ALI 3407003WL054635 ARJU ALI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S67893342 ARJU ALI ()
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120923FTO_538394 State Bank of India SBIN0002919 BHAWNATHPUR 1107
2 BHAWNATHPUR JH3407003002_120923FTO_538394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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