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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130224APB_FTO_934241
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-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021693 13/02/2024 SONA DEVI 3407003WL098668 SONA DEVI 00354 PUNB0265300 162 162 Processed 14/02/2024 S41984293 SONA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021692 13/02/2024 SUNIL RAM 3407003WL098668 SUNIL RAM 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984293 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021694 13/02/2024 RAJNISH RAM 3407003WL098668 RAJNISH RAM 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984293 MR RAJNISH RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2580
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021698 13/02/2024 BABITA DEVI 3407003WL098668 BABITA DEVI 00415 SBIN0002919 162 162 Processed 14/02/2024 S41984293 Babita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-002-102/2580
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021697 13/02/2024 AJAY YADA 3407003WL098668 AJAY YADA 00468 UBIN0563838 162 162 Processed 14/02/2024 S41984293 AJAY YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
6 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021695 13/02/2024 SURAJ KUMAR 3407003WL098668 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-002-102/2579
(ARSALI (SOUTH)) 		3407003000NRG24Z120220242021696 13/02/2024 MD RIJWAN ANSARI 3407003WL098668 MD RIJWAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2024 S41984293 Mr. MD RIJWAN ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_130224APB_FTO_934241 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_130224APB_FTO_934241 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003002_130224APB_FTO_934241 Union Bank of India UBIN0563838 GARHWA 162
4 BHAWNATHPUR JH3407003002_130224APB_FTO_934241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003002_130224APB_FTO_934241 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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