Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:25 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060723APB_FTO_317920
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-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z060720230802032 06/07/2023 PRATIMA KUMARI 3407003WL032518 PRATIMA KUMARI 00354 PUNB0265300 162 162 Processed 07/07/2023 S27733561 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z060720230802038 06/07/2023 RENU DEVI 3407003WL032518 RENU DEVI 00354 PUNB0265300 162 162 Processed 07/07/2023 S27733561 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z060720230802031 06/07/2023 SATISH KUMAR 3407003WL032518 SATISH KUMAR 00415 SBIN0002919 162 162 Processed 07/07/2023 S27733561 MR SATISH KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z060720230802036 06/07/2023 SUMAN KUMAR RAJAK 3407003WL032518 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 07/07/2023 S27733561 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z060720230802037 06/07/2023 SUSHIL KUMAR 3407003WL032518 SUSHIL KUMAR 00415 SBIN0002919 162 162 Processed 07/07/2023 S27733561 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
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_060723APB_FTO_317920 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_060723APB_FTO_317920 State Bank of India SBIN0002919 BHAWNATHPUR 486

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