Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_120523APB_FTO_119854
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-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282309 12/05/2023 RAMESH PRAJAPATI 3407003WL011452 RAMESH PRAJAPATI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 MR RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282312 12/05/2023 SANJIDA BIBI 3407003WL011452 SANJIDA BIBI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282313 12/05/2023 REKHA DEVI 3407003WL011452 REKHA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 REKHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282315 12/05/2023 SAKUNTALA DEVI 3407003WL011452 SAKUNTALA DEVI 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/724
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282316 12/05/2023 SHEKH JAWED NAWAJ 3407003WL011452 SHEKH JAWED NAWAJ 00354 PUNB0265300 162 162 Processed 14/05/2023 S18816279 SHEKH ZAVED NAVAZ SO DOST MOHEMAD ANSA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282308 12/05/2023 SHILA DEVI 3407003WL011452 SHILA DEVI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MRS SHILA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282310 12/05/2023 NARENDRA RAM 3407003WL011452 NARENDRA RAM 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR NARENDRA RAM CHANDRAVANCI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282311 12/05/2023 IRSHAD ANSARI 3407003WL011452 IRSHAD ANSARI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24Z120520230282314 12/05/2023 SITARAM PRAJAPATI 3407003WL011452 SITARAM PRAJAPATI 00415 SBIN0002919 162 162 Processed 14/05/2023 S18816279 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_120523APB_FTO_119854 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003001_120523APB_FTO_119854 State Bank of India SBIN0002919 BHAWNATHPUR 648

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