Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300523FTO_181751
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-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG24290520230434945 30/05/2023 NAGWANT THAKUR 3407003WL0017453 NAGWANT THAKUR 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2017466533 NAGWANT THAKUR ()
2 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24220520230374050 30/05/2023 RAM SURAT KUMAR 3407003WL0014937 RAM SURAT KUMAR 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2017466532 RAM SURAT KUMAR ()
3 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24220520230374051 30/05/2023 RAM SURAT KUMAR 3407003WL0014937 RAM SURAT KUMAR 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2017466531 RAM SURAT KUMAR ()
4 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24220520230374052 30/05/2023 RAM SURAT KUMAR 3407003WL0014937 RAM SURAT KUMAR 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2017466530 RAM SURAT KUMAR ()
5 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24220520230373986 30/05/2023 RAM KISAN SINGH 3407003WL0014933 RAM KISAN SINGH 00354 PUNB0265300 1368 1368 Processed 01/06/2023 2017466529 RAM KISAN SINGH ()
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24290520230434941 30/05/2023 RAJO DEVI 3407003WL0017453 RAJO DEVI 00415 SBIN0002919 1368 1368 Rejected 01/06/2023 2017466539 No Such Account
7 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24290520230434942 30/05/2023 KAMESHWAR RAM 3407003WL0017453 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Rejected 01/06/2023 2017466535 Account closed
8 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24220520230373987 30/05/2023 KAMESHWAR RAM 3407003WL0014933 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Rejected 01/06/2023 2017466534 Account closed
9 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24190520230341717 30/05/2023 BINDA DEVI 3407003WL0013693 BINDA DEVI 00415 SBIN0002919 1368 1368 Rejected 01/06/2023 2017466538 No Such Account
10 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24220520230373983 30/05/2023 MANOJ KUMAR YADAV 3407003WL0014933 MANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2017466537 MR MANOJ KUMAR YADAV ()
11 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24220520230373985 30/05/2023 MANOJ KUMAR YADAV 3407003WL0014933 MANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 01/06/2023 2017466536 MR MANOJ KUMAR YADAV ()
SubTotal 8208 8208
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300523FTO_181751 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_300523FTO_181751 State Bank of India SBIN0002919 BHAWNATHPUR 8208

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