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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_130723APB_FTO_341120
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-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z120720230844025 13/07/2023 MAYA DEVI 3407003WL034377 MAYA DEVI 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 MAYA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24Z120720230844026 13/07/2023 ANKUSH KUMAR 3407003WL034377 ANKUSH KUMAR 00354 PUNB0265300 162 162 Processed 14/07/2023 S69019474 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z120720230844024 13/07/2023 SITA BIYAR 3407003WL034377 SITA BIYAR 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 SITA BIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24Z120720230844027 13/07/2023 LALI DEVI 3407003WL034377 LALI DEVI 00415 SBIN0002919 162 162 Processed 14/07/2023 S69019474 MISS LALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_130723APB_FTO_341120 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_130723APB_FTO_341120 State Bank of India SBIN0002919 BHAWNATHPUR 324

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