Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280723FTO_388700
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-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24Z280720230950730 28/07/2023 SUNITA DEVI 3407003WL040295 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 01/08/2023 S4728155 SUNITA DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24Z280720230950702 28/07/2023 UDAY PRASAD YADAV 3407003WL040293 UDAY PRASAD YADAV 00415 SBIN0002919 324 324 Processed 01/08/2023 S4728155 UDAY PRASAD YADAV ()
3 BHAWNATHPUR JH-07-003-002-102/4124
(ARSALI (SOUTH)) 		3407003000NRG24Z280720230950712 28/07/2023 MANTA KUMARI 3407003WL040293 MANTA KUMARI 00415 SBIN0002919 324 324 Processed 01/08/2023 S4728155 MANTA KUMARI ()
SubTotal 648 648
4 BHAWNATHPUR JH-07-003-002-102/2154
(ARSALI (SOUTH)) 		3407003000NRG24Z280720230950675 28/07/2023 RITA KUMARI 3407003WL040292 RITA KUMARI 00553 INDB0001024 162 162 Processed 01/08/2023 S4728155 RITA KUMARI ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280723FTO_388700 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_280723FTO_388700 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_280723FTO_388700 IndusInd Bank Ltd. INDB0001024 Katamkuli 162

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