Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030124APB_FTO_871291
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-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z030120241872295 03/01/2024 AWADH KISHOR CHAUBEY 3407003WL090074 AWADH KISHOR CHAUBEY 00415 SBIN0002919 162 162 Processed 04/01/2024 S12974481 MR AVADH KISHOR CHOUBEY STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z030120241872296 03/01/2024 SHILA DEVI 3407003WL090074 SHILA DEVI 00415 SBIN0002919 162 162 Processed 04/01/2024 S12974481 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030124APB_FTO_871291 State Bank of India SBIN0002919 BHAWNATHPUR 324

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