Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120423FTO_14052
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-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24120420230015257 12/04/2023 SANJAY RAM 3407003WL000410 SANJAY RAM 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1477288677 SANJAY RAM ()
2 BHAWNATHPUR JH-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG24120420230015097 12/04/2023 DHARMENDRA BHUIYAN 3407003WL000407 DHARMENDRA BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1477288676 DHARMENDRA BHUIYAN ()
3 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24120420230015302 12/04/2023 RINA DEVI 3407003WL000411 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1477288673 RINA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3126
(ARSALI (SOUTH)) 		3407003000NRG24120420230015231 12/04/2023 Mira Devi 3407003WL000409 Mira Devi 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1477288674 Mira Devi ()
5 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24120420230015268 12/04/2023 AMILA DEVI 3407003WL000410 AMILA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1477288675 AMILA DEVI ()
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24120420230015222 12/04/2023 PURAN CHERO 3407003WL000409 PURAN CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477288670 MR PURAN CHERO ()
7 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24120420230015303 12/04/2023 DHANJAY RAM 3407003WL000411 DHANJAY RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477288679 MR DHANANJAY RAM ()
8 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24120420230015263 12/04/2023 BABULAL SAH 3407003WL000410 BABULAL SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477288678 MR BABULAL SAH ()
9 BHAWNATHPUR JH-07-003-002-102/2122
(ARSALI (SOUTH)) 		3407003000NRG24120420230015305 12/04/2023 RAJESH SINGH 3407003WL000411 RAJESH SINGH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477288669 MR RAJESH SINGH ()
10 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24120420230015230 12/04/2023 SANJAY CHERO 3407003WL000409 SANJAY CHERO 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477288671 MRS SANJAY CHERO ()
11 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24120420230015229 12/04/2023 SILWANTI DEVI 3407003WL000409 SILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1477288672 MISS SILWANTI DEVI ()
SubTotal 8208 8208
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120423FTO_14052 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_120423FTO_14052 State Bank of India SBIN0002919 BHAWNATHPUR 8208

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