Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260423FTO_59256
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-07-003-002-102/3594
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230152016 26/04/2023 SHANTI DEVI 3407003WL005780 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 03/05/2023 S14085088 SHANTI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230152010 26/04/2023 SANJU DEVI 3407003WL005780 SANJU DEVI 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 SANJU DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230151980 26/04/2023 BINDU SAH 3407003WL005779 BINDU SAH 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 BINDU SAH ()
4 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230151985 26/04/2023 SARYU SAH 3407003WL005779 SARYU SAH 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 SARYU SAH ()
5 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230152014 26/04/2023 SANJAY CHERO 3407003WL005780 SANJAY CHERO 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 SANJAY CHERO ()
6 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230152013 26/04/2023 SILWANTI DEVI 3407003WL005780 SILWANTI DEVI 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 SILWANTI DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/3595
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230152019 26/04/2023 DHARMENDRA CHERO 3407003WL005780 DHARMENDRA CHERO 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 DHARMENDRA CHERO ()
8 BHAWNATHPUR JH-07-003-002-102/3595
(ARSALI (SOUTH)) 		3407003000NRG24Z260420230152017 26/04/2023 DHIRENDRA CHERO 3407003WL005780 DHIRENDRA CHERO 00415 SBIN0002919 162 162 Processed 03/05/2023 S14085088 DHIRENDRA CHERO ()
SubTotal 1134 1134
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260423FTO_59256 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_260423FTO_59256 State Bank of India SBIN0002919 BHAWNATHPUR 1134

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