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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_260923APB_FTO_589859
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-07-003-001-101/911
(ARSALI (NORTH)) 		3407003000NRG24Z260920231281765 26/09/2023 MANJU DEVI 3407003WL059466 MANJU DEVI 00354 PUNB0265300 162 162 Processed 27/09/2023 S69688947 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1653
(ARSALI (NORTH)) 		3407003000NRG24Z260920231281759 26/09/2023 NILAM DEVI 3407003WL059466 NILAM DEVI 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS NILAM DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z260920231281761 26/09/2023 Najarana Khatun 3407003WL059466 Najarana Khatun 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z260920231281760 26/09/2023 Safir Ahmad Ansari 3407003WL059466 Safir Ahmad Ansari 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 MR SAFIR AHMAD ANSARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24Z260920231281762 26/09/2023 CHANDRA BHUSAN 3407003WL059466 CHANDRA BHUSAN 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 CHANDRA BHUSHAN AXIS BANK(607153)
6 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24Z260920231281763 26/09/2023 SANJAY THAKUR 3407003WL059466 SANJAY THAKUR 00415 SBIN0002919 162 162 Processed 27/09/2023 S69688947 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_260923APB_FTO_589859 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_260923APB_FTO_589859 State Bank of India SBIN0002919 BHAWNATHPUR 810

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