Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250923APB_FTO_584527
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-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273161 25/09/2023 ABID ALI 3407003WL058821 ABID ALI 00354 PUNB0265300 162 162 Processed 25/09/2023 S33704049 ABID ALI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273162 25/09/2023 SHAKINA BIBI 3407003WL058821 SHAKINA BIBI 00354 PUNB0265300 162 162 Processed 25/09/2023 S33704049 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273153 25/09/2023 MANITA DEVI 3407003WL058821 MANITA DEVI 00415 SBIN0002919 162 162 Processed 25/09/2023 S33704049 MRS MANITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273154 25/09/2023 FULKUMARI DEVI 3407003WL058821 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 25/09/2023 S33704049 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273155 25/09/2023 TARA DEVI 3407003WL058821 TARA DEVI 00415 SBIN0002919 297 297 Processed 25/09/2023 S33704049 MRS TARA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273157 25/09/2023 CHINTA DEVI 3407003WL058821 CHINTA DEVI 00415 SBIN0002919 324 324 Processed 25/09/2023 S33704049 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273159 25/09/2023 BHOLA SAH 3407003WL058821 BHOLA SAH 00415 SBIN0002919 162 162 Processed 25/09/2023 S33704049 MRS BHOLA SAH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273163 25/09/2023 RAFIK ANSARI 3407003WL058821 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 25/09/2023 S33704049 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
9 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273156 25/09/2023 MUNNA KUMAR YADAV 3407003WL058821 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 324 324 Processed 25/09/2023 S33704049 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z250920231273158 25/09/2023 SILWANTI DEVI 3407003WL058821 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 25/09/2023 S33704049 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250923APB_FTO_584527 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_250923APB_FTO_584527 State Bank of India SBIN0002919 BHAWNATHPUR 1269
3 BHAWNATHPUR JH3407003002_250923APB_FTO_584527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
4 BHAWNATHPUR JH3407003002_250923APB_FTO_584527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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