Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_150623FTO_237336
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-07-003-002-102/1504
(ARSALI (SOUTH)) 		3407003000NRG24150620230589375 15/06/2023 RITA DEVI 3407003WL023988 RITA DEVI 00354 PUNB0265300 2736 2736 Processed 20/06/2023 2662218744 RITA DEVI ()
SubTotal 2736 2736
2 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24150620230589378 15/06/2023 UDAY PRASAD YADAV 3407003WL023988 UDAY PRASAD YADAV 00415 SBIN0002919 2736 2736 Processed 20/06/2023 2662218745 MR UDAY PRASAD YADAV ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_150623FTO_237336 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_150623FTO_237336 State Bank of India SBIN0002919 BHAWNATHPUR 2736

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