Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:08:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291223FTO_860646
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-07-003-002-102/1504
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853102 29/12/2023 RITA DEVI 3407003WL089078 RITA DEVI 00354 PUNB0265300 324 324 Processed 30/12/2023 S95728506 RITA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853090 29/12/2023 SUNITA DEVI 3407003WL089077 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 30/12/2023 S95728506 SUNITA DEVI ()
SubTotal 486 486
3 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853103 29/12/2023 UDAY PRASAD YADAV 3407003WL089078 UDAY PRASAD YADAV 00415 SBIN0002919 324 324 Processed 30/12/2023 S95728506 UDAY PRASAD YADAV ()
4 BHAWNATHPUR JH-07-003-002-102/2569
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853084 29/12/2023 ANIL SINGH 3407003WL089077 ANIL SINGH 00415 SBIN0002919 324 324 Processed 30/12/2023 S95728506 ANIL SINGH ()
5 BHAWNATHPUR JH-07-003-002-102/2569
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853085 29/12/2023 SUSHAMA DEVI 3407003WL089077 SUSHAMA DEVI 00415 SBIN0002919 324 324 Processed 30/12/2023 S95728506 SUSHAMA DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/2597
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853086 29/12/2023 NIRMAL DEVI 3407003WL089077 NIRMAL DEVI 00415 SBIN0002919 324 324 Processed 30/12/2023 S95728506 NIRMAL DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/4106
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853091 29/12/2023 RITA KUMARI 3407003WL089077 RITA KUMARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S95728506 RITA KUMARI ()
SubTotal 1458 1458
8 BHAWNATHPUR JH-07-003-002-102/338
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853106 29/12/2023 JITENDRA KUMAR YADAV 3407003WL089078 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 30/12/2023 S95728506 JITENDRA KUMAR YADAV ()
SubTotal 162 162
9 BHAWNATHPUR JH-07-003-002-102/4128
(ARSALI (SOUTH)) 		3407003000NRG24Z291220231853092 29/12/2023 AJAY CHERO 3407003WL089077 AJAY CHERO 00703 AIRP0000001 162 162 Processed 30/12/2023 S95728506 AJAY CHERO ()
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_291223FTO_860646 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_291223FTO_860646 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003002_291223FTO_860646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162
4 BHAWNATHPUR JH3407003002_291223FTO_860646 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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