Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080523FTO_105035
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-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG24080520230249805 08/05/2023 ASMA KHATUN 3407003WL009966 ASMA KHATUN 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631768835 ASMA KHATUN ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24080520230252558 08/05/2023 HAKIK ANSAR 3407003WL010090 HAKIK ANSAR 00415 SBIN0002919 1140 1140 Processed 17/05/2023 1631768836 MR HAKIK ANSARI ()
SubTotal 1140 1140
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080523FTO_105035 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_080523FTO_105035 State Bank of India SBIN0002919 BHAWNATHPUR 1140

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