Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_100324APB_FTO_990052
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-07-003-001-101/4251
(ARSALI (NORTH)) 		3407003000NRG24Z100320242172388 10/03/2024 JULEKHA KHATOON 3407003WL106943 JULEKHA KHATOON 00354 PUNB0265300 324 324 Processed 11/03/2024 S69431290 JULEKHA KHATOON PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z100320242172241 10/03/2024 AMAR PRAJAPTI 3407003WL106933 AMAR PRAJAPTI 00354 PUNB0265300 162 162 Processed 11/03/2024 S69431290 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
3 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z100320242172240 10/03/2024 SABITA DEVI 3407003WL106933 SABITA DEVI 00415 SBIN0002919 162 162 Processed 11/03/2024 S69431290 MRS SABITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/4251
(ARSALI (NORTH)) 		3407003000NRG24Z100320242172389 10/03/2024 ARIF ANSARI 3407003WL106943 ARIF ANSARI 00415 SBIN0002919 324 324 Processed 11/03/2024 S69431290 MR ARIF ANSARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24Z100320242172242 10/03/2024 UMA DEVI 3407003WL106933 UMA DEVI 00415 SBIN0002919 162 162 Processed 11/03/2024 S69431290 MR TILESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z100320242172243 10/03/2024 PHULKUMARI DEVI 3407003WL106933 PHULKUMARI DEVI 00415 SBIN0002919 108 108 Processed 11/03/2024 S69431290 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_100324APB_FTO_990052 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_100324APB_FTO_990052 State Bank of India SBIN0002919 BHAWNATHPUR 756

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