Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_041023APB_FTO_612659
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-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z041020231331204 04/10/2023 BAIJANTI DEVI 3407003WL062000 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z041020231331203 04/10/2023 DHARMDEV YADAV 3407003WL062000 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24Z041020231331205 04/10/2023 AMOD SAH 3407003WL062000 AMOD SAH 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MR AMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z041020231331209 04/10/2023 SHAKUNTLA DEVI 3407003WL062000 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MR SURENDRA RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z041020231331208 04/10/2023 SURENDRA RAM 3407003WL062000 SURENDRA RAM 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24Z041020231331206 04/10/2023 LALA RAM 3407003WL062000 LALA RAM 00482 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
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_041023APB_FTO_612659 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003002_041023APB_FTO_612659 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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