Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_010224APB_FTO_915927
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-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z010220241980415 01/02/2024 TAUFIK ANSARI 3407003WL096515 TAUFIK ANSARI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 TAUFIQUE MIYAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/593
(ARSALI (SOUTH)) 		3407003000NRG24Z010220241980420 01/02/2024 GULSHAN BIBI 3407003WL096515 GULSHAN BIBI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 GULSHAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24Z010220241980417 01/02/2024 AMNA BIBI 3407003WL096515 AMNA BIBI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR KAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/1259
(ARSALI (SOUTH)) 		3407003000NRG24Z010220241980416 01/02/2024 KAMRUDDIN ANSARI 3407003WL096515 KAMRUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MRS AMNA BIBI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24Z010220241980418 01/02/2024 ISHAK ANSARI 3407003WL096515 ISHAK ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/2212
(ARSALI (SOUTH)) 		3407003000NRG24Z010220241980419 01/02/2024 MANJUR ANSARI 3407003WL096515 MANJUR ANSARI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MANJUR ANSARI ICICI BANK LTD(508534)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_010224APB_FTO_915927 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_010224APB_FTO_915927 State Bank of India SBIN0002919 BHAWNATHPUR 648

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