Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080523FTO_105038
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-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249828 08/05/2023 ASMA KHATUN 3407003WL009966 ASMA KHATUN 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 ASMA KHATUN ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z080520230252560 08/05/2023 HAKIK ANSAR 3407003WL010090 HAKIK ANSAR 00415 SBIN0002919 135 135 Processed 12/05/2023 S79997530 HAKIK ANSAR ()
SubTotal 135 135
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080523FTO_105038 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_080523FTO_105038 State Bank of India SBIN0002919 BHAWNATHPUR 135

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