Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240923FTO_583136
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-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24130920231206014 24/09/2023 ARJUN KUMAR YADAV 3407003WL0055249 ARJUN KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7349708061 ARJUN KUMAR YADAV ()
2 BHAWNATHPUR JH-07-003-002-102/3582
(ARSALI (SOUTH)) 		3407003000NRG24130920231206015 24/09/2023 AKALESH SHARMA 3407003WL0055249 AKALESH SHARMA 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7349708058 AKALESH SHARMA ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/1193
(ARSALI (SOUTH)) 		3407003000NRG24170820231045000 24/09/2023 KHUSHBUN BIBI 3407003WL0046240 KHUSHBUN BIBI 00415 SBIN0002919 912 912 Processed 10/11/2023 7349708060 MRS KHUSHBUN BIBI ()
4 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24170820231045001 24/09/2023 RAJO DEVI 3407003WL0046240 RAJO DEVI 00415 SBIN0002919 1368 1368 Rejected 10/11/2023 7349708059 No Such Account
SubTotal 2280 2280
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240923FTO_583136 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_240923FTO_583136 State Bank of India SBIN0002919 BHAWNATHPUR 2280

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