Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220923FTO_578461
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-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261274 22/09/2023 HAJRUN BIBI 3407003WL058192 HAJRUN BIBI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 HAJRUN BIBI ()
2 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261279 22/09/2023 GULAM ANSARI 3407003WL058192 GULAM ANSARI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94898953 GULAM ANSARI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261268 22/09/2023 NASIMA BIBI 3407003WL058192 NASIMA BIBI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 NASIMA BIBI ()
4 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261277 22/09/2023 NURAISHA BIBI 3407003WL058192 NURAISHA BIBI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 NURAISHA BIBI ()
5 BHAWNATHPUR JH-07-003-001-101/3667
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261278 22/09/2023 MOINUDIN ANSARI 3407003WL058192 MOINUDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 MOINUDIN ANSARI ()
6 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261280 22/09/2023 SAHANAJ KHATUN 3407003WL058192 SAHANAJ KHATUN 00415 SBIN0002919 162 162 Processed 23/09/2023 S94898953 SAHANAJ KHATUN ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220923FTO_578461 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_220923FTO_578461 State Bank of India SBIN0002919 BHAWNATHPUR 648

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