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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180623APB_FTO_251085
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-07-003-001-101/901
(ARSALI (NORTH)) 		3407003000NRG24Z170620230615952 18/06/2023 SUNITA DEVI 3407003WL025111 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 20/06/2023 S10263162 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1519
(ARSALI (NORTH)) 		3407003000NRG24Z170620230615950 18/06/2023 RINKU DEVI 3407003WL025111 RINKU DEVI 00415 SBIN0002919 162 162 Processed 20/06/2023 S10263162 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1530
(ARSALI (NORTH)) 		3407003000NRG24Z180620230623718 18/06/2023 MUKESH KUMAR MEHTA 3407003WL025449 MUKESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 20/06/2023 S10263162 MR MUKESHKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1805
(ARSALI (NORTH)) 		3407003000NRG24Z180620230623719 18/06/2023 RENU DEVI 3407003WL025449 RENU DEVI 00415 SBIN0002919 162 162 Processed 20/06/2023 S10263162 MISS RENU KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3616
(ARSALI (NORTH)) 		3407003000NRG24Z170620230615951 18/06/2023 UDDESHYA PASWAN 3407003WL025111 UDDESHYA PASWAN 00415 SBIN0002919 162 162 Processed 20/06/2023 S10263162 UDDESHYA PASWAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24Z180620230623720 18/06/2023 SANGITA DEVI 3407003WL025449 SANGITA DEVI 00415 SBIN0002919 135 135 Processed 20/06/2023 S10263162 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 783 783
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180623APB_FTO_251085 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_180623APB_FTO_251085 State Bank of India SBIN0002919 BHAWNATHPUR 783

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