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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_041023APB_FTO_615983
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-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337165 04/10/2023 MAHFUJ ALAM 3407003WL062299 MAHFUJ ALAM 00152 HDFC0002699 162 162 Processed 05/10/2023 S40711273 Mr. MAHFUZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24Z041020231333972 04/10/2023 RAJKUMAR GUPTA 3407003WL062100 RAJKUMAR GUPTA 00354 PUNB0265300 108 108 Processed 05/10/2023 S40711273 MR RAM PUKAR SAH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337158 04/10/2023 ANITA DEVI 3407003WL062299 ANITA DEVI 00354 PUNB0265300 162 162 Processed 05/10/2023 S40711273 MRS ANITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337167 04/10/2023 SARWAR ROSTAM KHAN 3407003WL062299 SARWAR ROSTAM KHAN 00354 PUNB0265300 162 162 Processed 05/10/2023 S40711273 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337169 04/10/2023 LALTI DEVI 3407003WL062299 LALTI DEVI 00354 PUNB0265300 162 162 Processed 05/10/2023 S40711273 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 594 594
6 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337156 04/10/2023 SUNITA DEVI 3407003WL062299 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1830
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337159 04/10/2023 AJIT SONI 3407003WL062299 AJIT SONI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 AJIT SONI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/189
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337161 04/10/2023 PRAMILA DEVI 3407003WL062299 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/189
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337160 04/10/2023 SUKATH MEHATA 3407003WL062299 SUKATH MEHATA 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MR SUKATH MAHTO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/205
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337162 04/10/2023 APHTAB ANSARI 3407003WL062299 APHTAB ANSARI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MR AFATAB ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337164 04/10/2023 SAKINA DEVI 3407003WL062299 SAKINA DEVI 00415 SBIN0002919 162 162 Processed 05/10/2023 S40711273 MRS SAKINA BIBI STATE BANK OF INDIA(508548)
SubTotal 972 972
12 BHAWNATHPUR JH-07-003-001-101/3210
(ARSALI (NORTH)) 		3407003000NRG24Z041020231337166 04/10/2023 TARNNUM BANO 3407003WL062299 TARNNUM BANO 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Mrs. TARRNUM BANO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_041023APB_FTO_615983 HDFC Bank HDFC0002699 GARHWA 162
2 BHAWNATHPUR JH3407003001_041023APB_FTO_615983 Punjab National Bank PUNB0265300 SINGHITALI 594
3 BHAWNATHPUR JH3407003001_041023APB_FTO_615983 State Bank of India SBIN0002919 BHAWNATHPUR 972
4 BHAWNATHPUR JH3407003001_041023APB_FTO_615983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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