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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:47:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220224APB_FTO_952358
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-07-003-001-101/1360
(ARSALI (NORTH)) 		3407003000NRG24Z220220242078347 22/02/2024 SOHRAB ANSARI 3407003WL101750 SOHRAB ANSARI 00415 SBIN0002919 162 162 Processed 23/02/2024 S51062350 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG24Z220220242078348 22/02/2024 VIKASH PRAJAPATI 3407003WL101750 VIKASH PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/02/2024 S51062350 VIKASH PRAJAPATI SO MANGAR PRAJAPATI BANK OF INDIA(508505)
3 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG24Z220220242078349 22/02/2024 PANKAJ PRAJAPATI 3407003WL101750 PANKAJ PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/02/2024 S51062350 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24Z220220242078350 22/02/2024 SACHIN CHANDRAWANSHI 3407003WL101750 SACHIN CHANDRAWANSHI 00415 SBIN0002919 162 162 Processed 23/02/2024 S51062350 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24Z220220242078351 22/02/2024 HRITIK CHANDRAVANSHI 3407003WL101750 HRITIK CHANDRAVANSHI 00415 SBIN0002919 81 81 Processed 23/02/2024 S51062350 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/845
(ARSALI (NORTH)) 		3407003000NRG24Z220220242078352 22/02/2024 USHA DEVI 3407003WL101750 USHA DEVI 00415 SBIN0002919 81 81 Processed 23/02/2024 S51062350 MRS PUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220224APB_FTO_952358 State Bank of India SBIN0002919 BHAWNATHPUR 810

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