Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_110823APB_FTO_431302
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24110820231025999 11/08/2023 Kalindi Devi 3407003WL044953 Kalindi Devi 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809080273 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24110820231026000 11/08/2023 Chhathani Devi 3407003WL044953 Chhathani Devi 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809080272 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24110820231026002 11/08/2023 SOBHA DEVI 3407003WL044953 SOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809080275 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1672
(ARSALI (NORTH)) 		3407003000NRG24110820231026003 11/08/2023 LAKSHMI DEVI 3407003WL044953 LAKSHMI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809080274 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24110820231026004 11/08/2023 DOMAN RAM 3407003WL044953 DOMAN RAM 00354 PUNB0265300 1140 1140 Processed 22/09/2023 5809080271 DOMAN RAM S/O JAGDISH KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6612 6612
6 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24110820231026001 11/08/2023 VIGU SAH 3407003WL044953 VIGU SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809080270 MR BIGU SAH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_110823APB_FTO_431302 Punjab National Bank PUNB0265300 SINGHITALI 6612
2 BHAWNATHPUR JH3407003001_110823APB_FTO_431302 State Bank of India SBIN0002919 BHAWNATHPUR 1368

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