Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:31:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020723FTO_301422
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)) 		3407003000NRG24Z020720230758570 02/07/2023 CHOTU KUMAR VISWAKARMA 3407003WL030778 CHOTU KUMAR VISWAKARMA 00415 SBIN0002919 162 162 Processed 03/07/2023 S43085173 CHOTU KUMAR VISWAKARMA ()
2 BHAWNATHPUR JH-07-003-001-101/1844
(ARSALI (NORTH)) 		3407003000NRG24Z020720230758572 02/07/2023 RITA DEVI 3407003WL030778 RITA DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43085173 RITA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1846
(ARSALI (NORTH)) 		3407003000NRG24Z020720230758574 02/07/2023 ANITA DEVI 3407003WL030778 ANITA DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43085173 ANITA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1870
(ARSALI (NORTH)) 		3407003000NRG24Z020720230758575 02/07/2023 LILAWATI DEVI 3407003WL030778 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43085173 LILAWATI DEVI ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/858
(ARSALI (NORTH)) 		3407003000NRG24Z020720230758578 02/07/2023 SATENDER KUMAR YADAW 3407003WL030778 SATENDER KUMAR YADAW 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43085173 SATENDER KUMAR YADAW ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020723FTO_301422 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003001_020723FTO_301422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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