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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_040623APB_FTO_199115
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-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24040620230497918 04/06/2023 VIROJI DEVI 3407003WL020062 VIROJI DEVI 00354 PUNB0265300 1368 1368 Processed 10/06/2023 2399241084 VIROJI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3201
(ARSALI (SOUTH)) 		3407003000NRG24040620230497923 04/06/2023 RISHIKESH THAKUR 3407003WL020062 RISHIKESH THAKUR 00354 PUNB0265300 912 912 Processed 10/06/2023 2399241083 RISHIKESH THAKUR SO SHAMBHUNATH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
3 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24040620230497919 04/06/2023 SHAMBHUNATH THAKUR 3407003WL020062 SHAMBHUNATH THAKUR 00415 SBIN0002919 1368 1368 Processed 10/06/2023 2399241082 MR SHAMBHU NATH THAKUR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24040620230497920 04/06/2023 SRIKANT PRASAD YADAV 3407003WL020062 SRIKANT PRASAD YADAV 00415 SBIN0002919 1824 1824 Processed 10/06/2023 2399241085 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24040620230497921 04/06/2023 PUJA DEVI 3407003WL020062 PUJA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 10/06/2023 2399241086 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_040623APB_FTO_199115 Punjab National Bank PUNB0265300 SINGHITALI 2280
2 BHAWNATHPUR JH3407003002_040623APB_FTO_199115 State Bank of India SBIN0002919 BHAWNATHPUR 3192
3 BHAWNATHPUR JH3407003002_040623APB_FTO_199115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1824

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