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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180523FTO_138786
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)) 		3407003000NRG24Z180520230329818 18/05/2023 CHOTU KUMAR VISWAKARMA 3407003WL013260 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 CHOTU KUMAR VISWAKARMA ()
2 BHAWNATHPUR JH-07-003-001-101/1844
(ARSALI (NORTH)) 		3407003000NRG24Z180520230329820 18/05/2023 RITA DEVI 3407003WL013260 RITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 RITA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1846
(ARSALI (NORTH)) 		3407003000NRG24Z180520230329822 18/05/2023 ANITA DEVI 3407003WL013260 ANITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 ANITA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1870
(ARSALI (NORTH)) 		3407003000NRG24Z180520230329826 18/05/2023 LILAWATI DEVI 3407003WL013260 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 LILAWATI DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/489
(ARSALI (NORTH)) 		3407003000NRG24Z180520230329835 18/05/2023 KALAWATI DEVI 3407003WL013260 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S82762566 KALAWATI DEVI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-001-101/858
(ARSALI (NORTH)) 		3407003000NRG24Z180520230329836 18/05/2023 SATENDER KUMAR YADAW 3407003WL013260 SATENDER KUMAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S82762566 SATENDER KUMAR YADAW ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180523FTO_138786 State Bank of India SBIN0002919 BHAWNATHPUR 810
2 BHAWNATHPUR JH3407003001_180523FTO_138786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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