Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030623FTO_196837
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-07-003-001-101/1312
(ARSALI (NORTH)) 		3407003000NRG24030620230485866 03/06/2023 CHOTU KUMAR VISWAKARMA 3407003WL019589 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2338726592 MRS PUNAM DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/1844
(ARSALI (NORTH)) 		3407003000NRG24030620230485875 03/06/2023 RITA DEVI 3407003WL019589 RITA DEVI 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2338726591 MR SANTOSH PRAJAPATI ()
3 BHAWNATHPUR JH-07-003-001-101/1846
(ARSALI (NORTH)) 		3407003000NRG24030620230485877 03/06/2023 ANITA DEVI 3407003WL019589 ANITA DEVI 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2338726589 MRS ANITA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1870
(ARSALI (NORTH)) 		3407003000NRG24030620230485879 03/06/2023 LILAWATI DEVI 3407003WL019589 LILAWATI DEVI 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2338726590 MRS LILAVATI DEVI ()
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030623FTO_196837 State Bank of India SBIN0002919 BHAWNATHPUR 4560

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