Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_160523FTO_130491
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-07-003-002-102/2040
(ARSALI (SOUTH)) 		3407003000NRG24160520230308366 16/05/2023 SUNITA DEVI 3407003WL012571 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 20/05/2023 1749617887 SUNITA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24160520230308287 16/05/2023 BASANTI DEVI 3407003WL012567 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 20/05/2023 1749617886 BASANTI DEVI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/1945
(ARSALI (SOUTH)) 		3407003000NRG24160520230308485 16/05/2023 KAVITA DEVI 3407003WL012577 KAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617889 MISS KAVITA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2483
(ARSALI (SOUTH)) 		3407003000NRG24160520230308367 16/05/2023 PRINSH KUMAR YADAV 3407003WL012571 PRINSH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617893 MR PRINSH KUMAR YADAV ()
5 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24160520230308560 16/05/2023 RAKESH SONI 3407003WL012581 RAKESH SONI 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617890 MR RAKESH SONI ()
6 BHAWNATHPUR JH-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24160520230308488 16/05/2023 SANGITA DEVI 3407003WL012577 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617888 MISS SANGEETA DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/571
(ARSALI (SOUTH)) 		3407003000NRG24160520230308314 16/05/2023 NAJRUN BIBI 3407003WL012569 NAJRUN BIBI 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617894 MRS NAJRUN BIBI ()
8 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24160520230308526 16/05/2023 RINKU DEVI 3407003WL012579 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617892 MRS RINKU DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/884
(ARSALI (SOUTH)) 		3407003000NRG24160520230308529 16/05/2023 BIRENDRA THAKUR 3407003WL012579 BIRENDRA THAKUR 00415 SBIN0002919 1368 1368 Processed 20/05/2023 1749617891 MRS BIRENDRA THAKUR ()
SubTotal 9576 9576
10 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24160520230308565 16/05/2023 BIJAY YADAV 3407003WL012581 BIJAY YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749617895 BIJAY YADAV ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_160523FTO_130491 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_160523FTO_130491 State Bank of India SBIN0002919 BHAWNATHPUR 9576
3 BHAWNATHPUR JH3407003002_160523FTO_130491 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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