Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291023FTO_694401
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-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24291020231514416 29/10/2023 BASANTI DEVI 3407003WL072204 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7964522344 BASANTI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2571
(ARSALI (SOUTH)) 		3407003000NRG24291020231514445 29/10/2023 ERFAN ANSARI 3407003WL072206 ERFAN ANSARI 00354 PUNB0265300 2736 2736 Processed 24/11/2023 7964522337 ERFAN ANSARI ()
3 BHAWNATHPUR JH-07-003-002-102/4139
(ARSALI (SOUTH)) 		3407003000NRG24291020231514658 29/10/2023 SURAJ KUMAR YADAV 3407003WL072216 SURAJ KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7964522343 SURAJ KUMAR YADAV ()
SubTotal 5472 5472
4 BHAWNATHPUR JH-07-003-002-102/2097
(ARSALI (SOUTH)) 		3407003000NRG24291020231514640 29/10/2023 ASTURAN KUMARI 3407003WL072215 ASTURAN KUMARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7964522345 MISS ASTURAN KUMARI ()
5 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24291020231514428 29/10/2023 LILAWATI DEVI 3407003WL072205 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7964522338 MR LAKHAN RAM ()
6 BHAWNATHPUR JH-07-003-002-102/4124
(ARSALI (SOUTH)) 		3407003000NRG24291020231514476 29/10/2023 MANTA KUMARI 3407003WL072208 MANTA KUMARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7964522341 MRS MANTA KUMARI ()
7 BHAWNATHPUR JH-07-003-002-102/4127
(ARSALI (SOUTH)) 		3407003000NRG24291020231514467 29/10/2023 DULARI DEVI 3407003WL072207 DULARI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7964522339 MRS DULARI DEVI ()
8 BHAWNATHPUR JH-07-003-002-102/4143
(ARSALI (SOUTH)) 		3407003000NRG24291020231514659 29/10/2023 UMAR ANSARI 3407003WL072216 UMAR ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7964522342 MR UMAR ANSARI ()
SubTotal 6840 6840
9 BHAWNATHPUR JH-07-003-002-102/4126
(ARSALI (SOUTH)) 		3407003000NRG24291020231514478 29/10/2023 ASHA KUMARI 3407003WL072208 ASHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964522340 ASHA KUMARI ()
SubTotal 1368 1368
10 BHAWNATHPUR JH-07-003-002-102/2553
(ARSALI (SOUTH)) 		3407003000NRG24291020231514444 29/10/2023 SABIR ANSARI 3407003WL072206 SABIR ANSARI 00703 AIRP0000001 2736 2736 Processed 24/11/2023 7964522336 SABIR ANSARI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_291023FTO_694401 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003002_291023FTO_694401 State Bank of India SBIN0002919 BHAWNATHPUR 6840
3 BHAWNATHPUR JH3407003002_291023FTO_694401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003002_291023FTO_694401 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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