Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_271023FTO_689449
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-07-003-001-101/3670
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504152 27/10/2023 JAMAL ANSARI 3407003WL071566 JAMAL ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S96607611 JAMAL ANSARI ()
2 BHAWNATHPUR JH-07-003-001-101/3671
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504154 27/10/2023 PRAWEJ ANSARI 3407003WL071566 PRAWEJ ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S96607611 PRAWEJ ANSARI ()
3 BHAWNATHPUR JH-07-003-001-101/3671
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504155 27/10/2023 SEHRA KHATUN 3407003WL071566 SEHRA KHATUN 00354 PUNB0265300 162 162 Processed 31/10/2023 S96607611 SEHRA KHATUN ()
4 BHAWNATHPUR JH-07-003-001-101/3672
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504156 27/10/2023 SEHRA KHATUN 3407003WL071566 SEHRA KHATUN 00354 PUNB0265300 162 162 Processed 31/10/2023 S96607611 SEHRA KHATUN ()
5 BHAWNATHPUR JH-07-003-001-101/3683
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504239 27/10/2023 SONI KHATUN 3407003WL071571 SONI KHATUN 00354 PUNB0265300 162 162 Processed 31/10/2023 S96607611 SONI KHATUN ()
6 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504474 27/10/2023 JAKIR ANSARI 3407003WL071581 JAKIR ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S96607611 JAKIR ANSARI ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-001-101/1168
(ARSALI (NORTH)) 		3407003000NRG24Z271020231497039 27/10/2023 BIRENDRA PRAJAPATI 3407003WL071193 BIRENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96607611 BIRENDRA PRAJAPATI ()
8 BHAWNATHPUR JH-07-003-001-101/1828
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504150 27/10/2023 PARWEJ AHAMAD KHAN 3407003WL071566 PARWEJ AHAMAD KHAN 00415 SBIN0002919 162 162 Processed 31/10/2023 S96607611 PARWEJ AHAMAD KHAN ()
9 BHAWNATHPUR JH-07-003-001-101/3668
(ARSALI (NORTH)) 		3407003000NRG24Z271020231503933 27/10/2023 AMIT KUMAR 3407003WL071553 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S96607611 AMIT KUMAR ()
10 BHAWNATHPUR JH-07-003-001-101/3670
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504153 27/10/2023 SITARA BANU 3407003WL071566 SITARA BANU 00415 SBIN0002919 162 162 Processed 31/10/2023 S96607611 SITARA BANU ()
11 BHAWNATHPUR JH-07-003-001-101/3675
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504499 27/10/2023 SONU KUMAR 3407003WL071583 SONU KUMAR 00415 SBIN0002919 162 162 Processed 31/10/2023 S96607611 SONU KUMAR ()
12 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z271020231504137 27/10/2023 PRABHA DEVI 3407003WL071565 PRABHA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96607611 PRABHA DEVI ()
SubTotal 972 972
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_271023FTO_689449 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003001_271023FTO_689449 State Bank of India SBIN0002919 BHAWNATHPUR 972

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