Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_090523FTO_108320
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-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z090520230257900 09/05/2023 AJIT BIYAR 3407003WL010328 AJIT BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 AJIT BIYAR ()
2 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24Z090520230258120 09/05/2023 RANJANA DEVI 3407003WL010338 RANJANA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 RANJANA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/3290
(ARSALI (NORTH)) 		3407003000NRG24Z090520230258124 09/05/2023 TASALIM ANSARI 3407003WL010338 TASALIM ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 TASALIM ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z090520230258126 09/05/2023 SADDAM ANSARI 3407003WL010338 SADDAM ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SADDAM ANSARI ()
5 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z090520230257907 09/05/2023 PRABHA DEVI 3407003WL010328 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 PRABHA DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z090520230258079 09/05/2023 HASRAT BANO 3407003WL010337 HASRAT BANO 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 HASRAT BANO ()
SubTotal 972 972
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_090523FTO_108320 State Bank of India SBIN0002919 BHAWNATHPUR 972

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