Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_091023FTO_632349
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-07-003-001-101/3671
(ARSALI (NORTH)) 		3407003000NRG24091020231374777 09/10/2023 PRAWEJ ANSARI 3407003WL064282 PRAWEJ ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340778786 PRAWEJ ANSARI ()
2 BHAWNATHPUR JH-07-003-001-101/3671
(ARSALI (NORTH)) 		3407003000NRG24091020231374778 09/10/2023 SEHRA KHATUN 3407003WL064282 SEHRA KHATUN 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340778785 SEHRA KHATUN ()
3 BHAWNATHPUR JH-07-003-001-101/3672
(ARSALI (NORTH)) 		3407003000NRG24091020231374779 09/10/2023 SEHRA KHATUN 3407003WL064282 SEHRA KHATUN 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340778788 SEHRA KHATUN ()
4 BHAWNATHPUR JH-07-003-001-101/3686
(ARSALI (NORTH)) 		3407003000NRG24091020231374780 09/10/2023 GEETA DEVI 3407003WL064282 GEETA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340778787 GEETA DEVI ()
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/1828
(ARSALI (NORTH)) 		3407003000NRG24091020231374769 09/10/2023 PARWEJ AHAMAD KHAN 3407003WL064282 PARWEJ AHAMAD KHAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340778790 MR PARWEZ AHMAD KHAN ()
6 BHAWNATHPUR JH-07-003-001-101/3290
(ARSALI (NORTH)) 		3407003000NRG24091020231374773 09/10/2023 TASALIM ANSARI 3407003WL064282 TASALIM ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340778789 MR TASALIM ANSARI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_091023FTO_632349 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003001_091023FTO_632349 State Bank of India SBIN0002919 BHAWNATHPUR 2736

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