Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_031123FTO_709010
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-07-003-001-101/1265
(ARSALI (NORTH)) 		3407003000NRG24031120231564673 03/11/2023 VIVEK KUMAR 3407003WL074534 VIVEK KUMAR 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7968154032 VIVEK KUMAR ()
2 BHAWNATHPUR JH-07-003-002-102/3033
(ARSALI (SOUTH)) 		3407003000NRG24031120231564679 03/11/2023 BIRENDRA BHUIYA 3407003WL074534 BIRENDRA BHUIYA 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7968154033 BIRENDRA BHUIYA ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24031120231564703 03/11/2023 MALTI DEVI 3407003WL074536 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968154034 MRS MALTI DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2574
(ARSALI (SOUTH)) 		3407003000NRG24031120231564677 03/11/2023 RAVISHANKAR YADAV 3407003WL074534 RAVISHANKAR YADAV 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968154035 MR RAVISHANKAR YADAV ()
SubTotal 2736 2736
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 JH3407003002_031123FTO_709010 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_031123FTO_709010 State Bank of India SBIN0002919 BHAWNATHPUR 2736

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