Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230823APB_FTO_468769
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-07-003-002-102/233-A
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075826 23/08/2023 LALTI DEVI 3407003WL048286 LALTI DEVI 00354 PUNB0265300 270 270 Processed 23/08/2023 S60384266 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
2 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075823 23/08/2023 LALAN CHERO 3407003WL048286 LALAN CHERO 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 MRS LALN SINGH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075824 23/08/2023 MINA DEVI 3407003WL048286 MINA DEVI 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 MISS MINA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/233-A
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075825 23/08/2023 KAMESHWAR CHERO 3407003WL048286 KAMESHWAR CHERO 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2454
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075827 23/08/2023 SHONU KUMAR 3407003WL048286 SHONU KUMAR 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 MR SONU KUMAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075829 23/08/2023 SUNITA DEVI 3407003WL048286 SUNITA DEVI 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075828 23/08/2023 VIDYA CHERO 3407003WL048286 VIDYA CHERO 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 VIDYA SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/48
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075832 23/08/2023 AMAR CHERO 3407003WL048286 AMAR CHERO 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 MRS AMAR CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/48
(ARSALI (SOUTH)) 		3407003000NRG24Z230820231075833 23/08/2023 BIGNI DEVI 3407003WL048286 BIGNI DEVI 00415 SBIN0002919 270 270 Processed 23/08/2023 S60384266 MISS VIGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230823APB_FTO_468769 Punjab National Bank PUNB0265300 SINGHITALI 270
2 BHAWNATHPUR JH3407003002_230823APB_FTO_468769 State Bank of India SBIN0002919 BHAWNATHPUR 2160

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