Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300923FTO_601692
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-07-003-002-102/177
(ARSALI (SOUTH)) 		3407003000NRG24300920231305449 30/09/2023 KUNTI DEVI 3407003WL060807 KUNTI DEVI 00354 PUNB0265300 2736 2736 Processed 11/11/2023 7367090566 KUNTI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2087
(ARSALI (SOUTH)) 		3407003000NRG24300920231305465 30/09/2023 SANTOSH KUMAR YADAV 3407003WL060808 SANTOSH KUMAR YADAV 00354 PUNB0265300 2736 2736 Processed 11/11/2023 7367090567 SANTOSH KUMAR YADAV ()
SubTotal 5472 5472
3 BHAWNATHPUR JH-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24300920231305422 30/09/2023 PRATIMA DEVI 3407003WL060806 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7367090568 MRS PRATIMA DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300923FTO_601692 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003002_300923FTO_601692 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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