Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:33:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120923FTO_538392
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-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24120920231195684 12/09/2023 SANJU DEVI 3407003WL054622 SANJU DEVI 00415 SBIN0002919 1140 1140 Processed 22/09/2023 5810628663 MRS SANJU DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24120920231195707 12/09/2023 PALITA DEVI 3407003WL054624 PALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810628662 MISS PALITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24120920231195753 12/09/2023 LALITA KUMARI 3407003WL054627 LALITA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810628664 MRS LALITA KUMARI ()
4 BHAWNATHPUR JH-07-003-002-102/2483
(ARSALI (SOUTH)) 		3407003000NRG24120920231195899 12/09/2023 PRINSH KUMAR YADAV 3407003WL054639 PRINSH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810628667 MR PRINSH KUMAR YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/2527
(ARSALI (SOUTH)) 		3407003000NRG24120920231195831 12/09/2023 PRADIP YADAV 3407003WL054633 PRADIP YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810628669 MR PRADIP YADAV ()
6 BHAWNATHPUR JH-07-003-002-102/571
(ARSALI (SOUTH)) 		3407003000NRG24120920231195815 12/09/2023 NAJRUN BIBI 3407003WL054632 NAJRUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810628665 MRS NAJRUN BIBI ()
7 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24120920231195698 12/09/2023 NAWARATAN SAH 3407003WL054623 NAWARATAN SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810628666 MR NAWARATAN SAH ()
SubTotal 9348 9348
8 BHAWNATHPUR JH-07-003-002-102/2518
(ARSALI (SOUTH)) 		3407003000NRG24120920231195856 12/09/2023 ARJU ALI 3407003WL054635 ARJU ALI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810628668 ARJU ALI ()
SubTotal 1368 1368
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120923FTO_538392 State Bank of India SBIN0002919 BHAWNATHPUR 9348
2 BHAWNATHPUR JH3407003002_120923FTO_538392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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