Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310523FTO_184089
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-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450381 31/05/2023 BASANTI DEVI 3407003WL018095 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S39631368 BASANTI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/3162
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450538 31/05/2023 ANITA DEVI 3407003WL018102 ANITA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S39631368 ANITA DEVI ()
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-002-102/1503
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450404 31/05/2023 ANAND KUMAR SAH 3407003WL018096 ANAND KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S39631368 ANAND KUMAR SAH ()
4 BHAWNATHPUR JH-07-003-002-102/1503
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230450403 31/05/2023 PUJA DEVI 3407003WL018096 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S39631368 PUJA DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310523FTO_184089 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_310523FTO_184089 State Bank of India SBIN0002919 BHAWNATHPUR 162
3 BHAWNATHPUR JH3407003002_310523FTO_184089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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