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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_190823APB_FTO_459361
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-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24190820231055117 19/08/2023 PUSHPA DEVI 3407003WL047026 PUSHPA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808648204 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24190820231055119 19/08/2023 SANJIDA BIBI 3407003WL047026 SANJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808648205 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24190820231055121 19/08/2023 MINA DEVI 3407003WL047026 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809409661 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24190820231055116 19/08/2023 RAJKUMAR RAM 3407003WL047026 RAJKUMAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808648206 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24190820231055118 19/08/2023 IRSHAD ANSARI 3407003WL047026 IRSHAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808648207 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24190820231055120 19/08/2023 SUDAMA PRAJAPATI 3407003WL047026 SUDAMA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808648208 MR SUDAMA PRAJAPATI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/851
(ARSALI (NORTH)) 		3407003000NRG24190820231055122 19/08/2023 TARA DEVI 3407003WL047026 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808648209 TARA DEVI WO DUKHI KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_190823APB_FTO_459361 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003001_190823APB_FTO_459361 State Bank of India SBIN0002919 BHAWNATHPUR 5472

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