Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090623FTO_215455
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)) 		3407003000NRG24Z290520230434943 09/06/2023 NAGWANT THAKUR 3407003WL0017453 NAGWANT THAKUR 00354 PUNB0265300 162 162 Processed 09/06/2023 S4136062 NAGWANT THAKUR ()
2 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z080520230246236 09/06/2023 RAM SURAT KUMAR 3407003WL0009779 RAM SURAT KUMAR 00354 PUNB0265300 162 162 Rejected 09/06/2023 S4136062 No Such Account
3 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374048 09/06/2023 RAM SURAT KUMAR 3407003WL0014937 RAM SURAT KUMAR 00354 PUNB0265300 162 162 Processed 09/06/2023 S4136062 RAM SURAT KUMAR ()
4 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374049 09/06/2023 RAM SURAT KUMAR 3407003WL0014937 RAM SURAT KUMAR 00354 PUNB0265300 162 162 Processed 09/06/2023 S4136062 RAM SURAT KUMAR ()
5 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230373982 09/06/2023 RAM KISAN SINGH 3407003WL0014933 RAM KISAN SINGH 00354 PUNB0265300 162 162 Processed 09/06/2023 S4136062 RAM KISAN SINGH ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z290520230434940 09/06/2023 RAJO DEVI 3407003WL0017453 RAJO DEVI 00415 SBIN0002919 162 162 Rejected 09/06/2023 S4136062 No Such Account
7 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230373984 09/06/2023 KAMESHWAR RAM 3407003WL0014933 KAMESHWAR RAM 00415 SBIN0002919 162 162 Rejected 09/06/2023 S4136062 Account Closed
8 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230373980 09/06/2023 KAMESHWAR RAM 3407003WL0014933 KAMESHWAR RAM 00415 SBIN0002919 162 162 Rejected 09/06/2023 S4136062 Account Closed
9 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z300520230446041 09/06/2023 KAMESHWAR RAM 3407003WL0017940 KAMESHWAR RAM 00415 SBIN0002919 27 27 Processed 09/06/2023 S4136062 KAMESHWAR RAM ()
10 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z080520230246237 09/06/2023 BINDA DEVI 3407003WL0009779 BINDA DEVI 00415 SBIN0002919 162 162 Rejected 09/06/2023 S4136062 No Such Account
11 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230373981 09/06/2023 MANOJ KUMAR YADAV 3407003WL0014933 MANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/06/2023 S4136062 MANOJ KUMAR YADAV ()
12 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z290520230434944 09/06/2023 MANOJ KUMAR YADAV 3407003WL0017453 MANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 09/06/2023 S4136062 MANOJ KUMAR YADAV ()
SubTotal 999 999
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090623FTO_215455 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_090623FTO_215455 State Bank of India SBIN0002919 BHAWNATHPUR 999

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