Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_251223FTO_847836
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-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24251220231831199 25/12/2023 SANGITA DEVI 3407003WL087987 SANGITA DEVI 00415 SBIN0002919 2736 2736 Processed 13/03/2024 1740985387 MISS SANGEETA DEVI ()
SubTotal 2736 2736
2 BHAWNATHPUR JH-07-003-002-102/2575
(ARSALI (SOUTH)) 		3407003000NRG24251220231831193 25/12/2023 MIRA KUMARI 3407003WL087987 MIRA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1740985388 MIRA KUMARI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_251223FTO_847836 State Bank of India SBIN0002919 BHAWNATHPUR 2736
2 BHAWNATHPUR JH3407003002_251223FTO_847836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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