Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100623FTO_219188
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)) 		3407003000NRG24100620230543527 10/06/2023 BASANTI DEVI 3407003WL021964 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 14/06/2023 2545461778 BASANTI DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1244
(ARSALI (SOUTH)) 		3407003000NRG24100620230543440 10/06/2023 OSTAJ ANSARI 3407003WL021960 OSTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2545461780 MISS SAKINA BIBI ()
3 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24100620230543568 10/06/2023 OSTAJ ANSARI 3407003WL021966 OSTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2545461782 MR OSTAJ ANSARI ()
4 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24100620230543467 10/06/2023 NURESHA BIBI 3407003WL021962 NURESHA BIBI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2545461781 MISS NURESHA BIBI ()
5 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24100620230543632 10/06/2023 RINKU DEVI 3407003WL021969 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2545461784 MRS RINKU DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24100620230543636 10/06/2023 JITENDRA SINGH 3407003WL021969 JITENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2545461779 MR JITENDRA SINGH ()
7 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24100620230543635 10/06/2023 KUSHMARI DEVI 3407003WL021969 KUSHMARI DEVI 00415 SBIN0002919 1368 1368 Processed 14/06/2023 2545461783 MRS KUSHMARI DEVI ()
SubTotal 8208 8208
8 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24100620230543631 10/06/2023 SUMER SINGH 3407003WL021969 SUMER SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2545461785 SUMER SINGH ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100623FTO_219188 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003002_100623FTO_219188 State Bank of India SBIN0002919 BHAWNATHPUR 8208
3 BHAWNATHPUR JH3407003002_100623FTO_219188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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