Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:32:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_250823FTO_480296
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-07-003-001-101/1167
(ARSALI (NORTH)) 		3407003000NRG24250820231095421 25/08/2023 RAMBHA DEVI 3407003WL049477 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812847505 MRS RAMBHA DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1486
(ARSALI (NORTH)) 		3407003000NRG24250820231095352 25/08/2023 RAJKUMAR RAM 3407003WL049474 RAJKUMAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812847506 MR RAJKUMAR RAM ()
3 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24250820231095358 25/08/2023 DEWANTI DEVI 3407003WL049474 DEWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812847508 MS DEWANTI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1765
(ARSALI (NORTH)) 		3407003000NRG24250820231095426 25/08/2023 DEWANTI DEVI 3407003WL049477 DEWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812847504 MRS DEVANTI DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24250820231095429 25/08/2023 JALALUDDIN SAH 3407003WL049477 JALALUDDIN SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812847503 MR JALALUDDIN SAH ()
6 BHAWNATHPUR JH-07-003-001-101/3654
(ARSALI (NORTH)) 		3407003000NRG24250820231095436 25/08/2023 BIKASH KUMAR 3407003WL049477 BIKASH KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5812847507 MR BIKASH KUMAR ()
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24250820231095428 25/08/2023 RITESH KUMAR CHANDRAVANSHI 3407003WL049477 RITESH KUMAR CHANDRAVANSHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812847509 RITESH KUMAR CHANDRAVANSHI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_250823FTO_480296 State Bank of India SBIN0002919 BHAWNATHPUR 8208
2 BHAWNATHPUR JH3407003001_250823FTO_480296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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