Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:40:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_281223APB_FTO_858221
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-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24Z281220231848442 28/12/2023 INTAF ANSARI 3407003WL088842 INTAF ANSARI 00354 PUNB0265300 162 162 Processed 29/12/2023 S73906196 MR INTAF ANSARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24Z281220231848443 28/12/2023 TABASUN BIBI 3407003WL088842 TABASUN BIBI 00354 PUNB0265300 162 162 Processed 29/12/2023 S73906196 TABASUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/1267
(ARSALI (NORTH)) 		3407003000NRG24Z281220231848440 28/12/2023 YUGAL KAHAR 3407003WL088842 YUGAL KAHAR 00415 SBIN0002919 162 162 Processed 29/12/2023 S73906196 MR YUGUL KAHAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24Z281220231848441 28/12/2023 REYAJUDDIN ANSARI 3407003WL088842 REYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 29/12/2023 S73906196 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-001-101/3632
(ARSALI (NORTH)) 		3407003000NRG24Z281220231848444 28/12/2023 MUSTAFA ANSARI 3407003WL088842 MUSTAFA ANSARI 00415 SBIN0002919 162 162 Processed 29/12/2023 S73906196 MR MUSTAFA ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_281223APB_FTO_858221 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_281223APB_FTO_858221 State Bank of India SBIN0002919 BHAWNATHPUR 486

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