Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270423FTO_67100
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)) 		3407003000NRG24270420230171452 27/04/2023 CHOTU KUMAR VISWAKARMA 3407003WL006625 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536158112 MRS PUNAM DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/155
(ARSALI (NORTH)) 		3407003000NRG24270420230171455 27/04/2023 PRAMILA 3407003WL006625 PRAMILA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536158110 MR NAVEEN RAM ()
3 BHAWNATHPUR JH-07-003-001-101/1813
(ARSALI (NORTH)) 		3407003000NRG24270420230171462 27/04/2023 SOBHA DEVI 3407003WL006625 SOBHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536158111 MRS SHOBHA DEVI ()
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24270420230171450 27/04/2023 MINA DEVI 3407003WL006625 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536158113 MINA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270423FTO_67100 State Bank of India SBIN0002919 BHAWNATHPUR 4104
2 BHAWNATHPUR JH3407003001_270423FTO_67100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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