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_160623FTO_245678
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-07-003-001-101/125
(ARSALI (NORTH)) 		3407003000NRG24160620230608165 16/06/2023 SUNAINA DEVI 3407003WL024823 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 28/06/2023 2802410965 SUNAINA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24160620230606031 16/06/2023 JAWAHAR MAHTO 3407003WL024753 JAWAHAR MAHTO 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802410967 MR JAWAHAR MAHATO ()
3 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24160620230608168 16/06/2023 DEWANTI DEVI 3407003WL024823 DEWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802410969 MS DEWANTI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24160620230608179 16/06/2023 AJIT BIYAR 3407003WL024823 AJIT BIYAR 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802410968 MR AJIT VIYAR ()
5 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24160620230606039 16/06/2023 RAMJANM MAHTO 3407003WL024753 RAMJANM MAHTO 00415 SBIN0002919 1368 1368 Processed 27/06/2023 2802410966 RAM JANAM MAHTO ()
SubTotal 5472 5472
6 BHAWNATHPUR JH-07-003-001-101/1075
(ARSALI (NORTH)) 		3407003000NRG24160620230608157 16/06/2023 SAROJA BIBI 3407003WL024823 SAROJA BIBI 00482 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802410971 SAROJA BIBI ()
7 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG24160620230608172 16/06/2023 BAIJANTI DEVI 3407003WL024823 BAIJANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 27/06/2023 2802410970 BAIJANTI DEVI ()
SubTotal 2508 2508
Total 9348 9348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160623FTO_245678 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_160623FTO_245678 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003001_160623FTO_245678 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_160623FTO_245678 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1140

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