Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080623FTO_215089
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-07-003-001-101/386
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535893 08/06/2023 SURENDRA RAM 3407003WL021586 SURENDRA RAM 00354 PUNB0265300 162 162 Processed 09/06/2023 S95343071 SURENDRA RAM ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1175
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535986 08/06/2023 LILAWATI DEVI 3407003WL021593 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 LILAWATI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1175
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535985 08/06/2023 NANDU RAM 3407003WL021593 NANDU RAM 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 NANDU RAM ()
4 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533615 08/06/2023 MANSUR ANSARI 3407003WL021504 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 MANSUR ANSARI ()
5 BHAWNATHPUR JH-07-003-001-101/1599
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535884 08/06/2023 SAIDA BIBI 3407003WL021586 SAIDA BIBI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 SAIDA BIBI ()
6 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533692 08/06/2023 DEWANTI DEVI 3407003WL021506 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 DEWANTI DEVI ()
7 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533694 08/06/2023 NASIMA BIBI 3407003WL021506 NASIMA BIBI 00415 SBIN0002919 135 135 Processed 09/06/2023 S95343071 NASIMA BIBI ()
8 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535888 08/06/2023 PRABHA DEVI 3407003WL021586 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 PRABHA DEVI ()
9 BHAWNATHPUR JH-07-003-001-101/3290
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533628 08/06/2023 TASALIM ANSARI 3407003WL021504 TASALIM ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 TASALIM ANSARI ()
10 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533698 08/06/2023 SADDAM ANSARI 3407003WL021506 SADDAM ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 SADDAM ANSARI ()
11 BHAWNATHPUR JH-07-003-001-101/3634
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533706 08/06/2023 MD SALAHUDIN ANSARI 3407003WL021506 MD SALAHUDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 MD SALAHUDIN ANSARI ()
12 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24Z080620230535897 08/06/2023 CHANDAN SHARMA 3407003WL021586 CHANDAN SHARMA 00415 SBIN0002919 162 162 Processed 09/06/2023 S95343071 CHANDAN SHARMA ()
SubTotal 1755 1755
13 BHAWNATHPUR JH-07-003-001-101/3634
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533707 08/06/2023 ASLUM BIBI 3407003WL021506 ASLUM BIBI 00415 SBIN0005432 162 162 Processed 09/06/2023 S95343071 ASLUM BIBI ()
SubTotal 162 162
14 BHAWNATHPUR JH-07-003-001-101/1075
(ARSALI (NORTH)) 		3407003000NRG24Z080620230533612 08/06/2023 SAROJA BIBI 3407003WL021504 SAROJA BIBI 00482 SBIN0RRVCGB 162 162 Processed 09/06/2023 S95343071 SAROJA BIBI ()
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080623FTO_215089 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_080623FTO_215089 State Bank of India SBIN0002919 BHAWNATHPUR 1755
3 BHAWNATHPUR JH3407003001_080623FTO_215089 State Bank of India SBIN0005432 PIPRAKALAN 162
4 BHAWNATHPUR JH3407003001_080623FTO_215089 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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