Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:01:22 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090923FTO_529545
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-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178670 09/09/2023 BINDU SAH 3407003WL053744 BINDU SAH 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 BINDU SAH ()
2 BHAWNATHPUR JH-07-003-002-102/2176
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178790 09/09/2023 KALITA DEVI 3407003WL053748 KALITA DEVI 00415 SBIN0002919 297 297 Processed 09/09/2023 S2529625 KALITA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178792 09/09/2023 SIMA DEVI 3407003WL053748 SIMA DEVI 00415 SBIN0002919 297 297 Processed 09/09/2023 S2529625 SIMA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178687 09/09/2023 RAKESH SONI 3407003WL053744 RAKESH SONI 00415 SBIN0002919 162 162 Processed 09/09/2023 S2529625 RAKESH SONI ()
5 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178795 09/09/2023 SADHU CHERO 3407003WL053748 SADHU CHERO 00415 SBIN0002919 297 297 Processed 09/09/2023 S2529625 SADHU CHERO ()
6 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178799 09/09/2023 KUSHMARI DEVI 3407003WL053748 KUSHMARI DEVI 00415 SBIN0002919 297 297 Processed 09/09/2023 S2529625 KUSHMARI DEVI ()
SubTotal 1512 1512
7 BHAWNATHPUR JH-07-003-002-102/1302
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178520 09/09/2023 AKARAM ANSARI 3407003WL053738 AKARAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 AKARAM ANSARI ()
8 BHAWNATHPUR JH-07-003-002-102/299
(ARSALI (SOUTH)) 		3407003000NRG24Z090920231178793 09/09/2023 KVITA DEVI 3407003WL053748 KVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S2529625 KVITA DEVI ()
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090923FTO_529545 State Bank of India SBIN0002919 BHAWNATHPUR 1512
2 BHAWNATHPUR JH3407003002_090923FTO_529545 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324

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