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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_070823APB_FTO_412538
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z070820230999155 07/08/2023 AJMER ANSARI 3407003WL043286 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 07/08/2023 S37064961 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24Z070820230999157 07/08/2023 VIMALA DEVI 3407003WL043286 VIMALA DEVI 00354 PUNB0265300 108 108 Processed 07/08/2023 S37064961 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24Z070820230999158 07/08/2023 BABEETA DEVI 3407003WL043286 BABEETA DEVI 00354 PUNB0265300 81 81 Processed 07/08/2023 S37064961 BABITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z070820230999159 07/08/2023 SAIRUN BIBI 3407003WL043286 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 07/08/2023 S37064961 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
5 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z070820230999156 07/08/2023 VIMLA DEVI 3407003WL043286 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 07/08/2023 S37064961 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24Z040820230996909 07/08/2023 SANJAY THAKUR 3407003WL043182 SANJAY THAKUR 00415 SBIN0002919 189 189 Processed 07/08/2023 S37064961 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z070820230999160 07/08/2023 VISHESHWAR MISTRI 3407003WL043286 VISHESHWAR MISTRI 00415 SBIN0002919 162 162 Processed 07/08/2023 S37064961 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_070823APB_FTO_412538 Punjab National Bank PUNB0265300 SINGHITALI 513
2 BHAWNATHPUR JH3407003001_070823APB_FTO_412538 State Bank of India SBIN0002919 BHAWNATHPUR 513

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