Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_170523FTO_134243
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-07-003-001-101/1265
(ARSALI (NORTH)) 		3407003000NRG24170520230321674 17/05/2023 VIVEK KUMAR 3407003WL012973 VIVEK KUMAR 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818822741 VIVEK KUMAR ()
2 BHAWNATHPUR JH-07-003-001-101/721
(ARSALI (NORTH)) 		3407003000NRG24170520230321926 17/05/2023 LUMMAN ANSARI 3407003WL012977 LUMMAN ANSARI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1818822740 LUMMAN ANSARI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24170520230321689 17/05/2023 RANJANA DEVI 3407003WL012973 RANJANA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818822745 MRS RANJANA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24170520230321696 17/05/2023 TILESHWAR PRAJAPATI 3407003WL012973 TILESHWAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818822742 MR TILESHWAR PRAJAPATI ()
5 BHAWNATHPUR JH-07-003-001-101/721
(ARSALI (NORTH)) 		3407003000NRG24170520230321925 17/05/2023 SULEMAN ANSARI 3407003WL012977 SULEMAN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818822743 MR SULEMAN ANSARI ()
6 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24170520230321698 17/05/2023 HASRAT BANO 3407003WL012973 HASRAT BANO 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1818822744 MRS HASRAT BANO ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_170523FTO_134243 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_170523FTO_134243 State Bank of India SBIN0002919 BHAWNATHPUR 5472

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