Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100623FTO_219191
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-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543537 10/06/2023 BASANTI DEVI 3407003WL021964 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S24001136 BASANTI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1244
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543448 10/06/2023 OSTAJ ANSARI 3407003WL021960 OSTAJ ANSARI 00415 SBIN0002919 162 162 Processed 10/06/2023 S24001136 OSTAJ ANSARI ()
3 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543579 10/06/2023 OSTAJ ANSARI 3407003WL021966 OSTAJ ANSARI 00415 SBIN0002919 162 162 Processed 10/06/2023 S24001136 OSTAJ ANSARI ()
4 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543477 10/06/2023 NURESHA BIBI 3407003WL021962 NURESHA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S24001136 NURESHA BIBI ()
5 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543644 10/06/2023 RINKU DEVI 3407003WL021969 RINKU DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S24001136 RINKU DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543648 10/06/2023 JITENDRA SINGH 3407003WL021969 JITENDRA SINGH 00415 SBIN0002919 162 162 Processed 10/06/2023 S24001136 JITENDRA SINGH ()
7 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543647 10/06/2023 KUSHMARI DEVI 3407003WL021969 KUSHMARI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S24001136 KUSHMARI DEVI ()
SubTotal 972 972
8 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543643 10/06/2023 SUMER SINGH 3407003WL021969 SUMER SINGH 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S24001136 SUMER SINGH ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100623FTO_219191 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_100623FTO_219191 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003002_100623FTO_219191 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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