Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090623FTO_216522
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-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24090620230539618 09/06/2023 GITA DEVI 3407003WL021763 GITA DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543297134 GITA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/819
(ARSALI (SOUTH)) 		3407003000NRG24090620230539771 09/06/2023 NASIBA BIBI 3407003WL021769 NASIBA BIBI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2543297135 NASIBA BIBI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090623FTO_216522 Punjab National Bank PUNB0265300 SINGHITALI 2736

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