Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:45:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_120723FTO_337514
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-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24120720230842228 12/07/2023 MANSUR ANSARI 3407003WL034281 MANSUR ANSARI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3505702227 MR MANSUR ANSARI ()
2 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24120720230842232 12/07/2023 DEWANTI DEVI 3407003WL034281 DEWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3505702228 MS DEWANTI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/3634
(ARSALI (NORTH)) 		3407003000NRG24120720230842235 12/07/2023 MD SALAHUDIN ANSARI 3407003WL034281 MD SALAHUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 17/07/2023 3505702226 MR MD SALAHUDIN ANSARI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-001-101/3634
(ARSALI (NORTH)) 		3407003000NRG24120720230842236 12/07/2023 ASLUM BIBI 3407003WL034281 ASLUM BIBI 00415 SBIN0005432 1368 1368 Processed 17/07/2023 3505702229 MRS ASLUM BIBI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_120723FTO_337514 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003001_120723FTO_337514 State Bank of India SBIN0005432 PIPRAKALAN 1368

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