Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_290923APB_FTO_599261
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-07-003-001-101/1702
(ARSALI (NORTH)) 		3407003000NRG24Z290920231298356 29/09/2023 RITA DEVI 3407003WL060491 RITA DEVI 00354 PUNB0265300 162 162 Processed 30/09/2023 S31248279 RITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1725
(ARSALI (NORTH)) 		3407003000NRG24Z290920231298357 29/09/2023 SUNITA DEVI 3407003WL060491 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 30/09/2023 S31248279 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/1726
(ARSALI (NORTH)) 		3407003000NRG24Z290920231298358 29/09/2023 RINKU KUMARI 3407003WL060491 RINKU KUMARI 00415 SBIN0002919 162 162 Processed 30/09/2023 S31248279 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24Z290920231298360 29/09/2023 REYAJUDDIN ANSARI 3407003WL060491 REYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 30/09/2023 S31248279 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-001-101/372
(ARSALI (NORTH)) 		3407003000NRG24Z290920231298362 29/09/2023 DOULAT DEVI 3407003WL060491 DOULAT DEVI 00415 SBIN0002919 162 162 Processed 30/09/2023 S31248279 MRS DOULATI DEVI STATE BANK OF INDIA(508548)
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_290923APB_FTO_599261 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_290923APB_FTO_599261 State Bank of India SBIN0002919 BHAWNATHPUR 486

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