Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310324APB_FTO_1033112
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-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318431 31/03/2024 SUNITA DEVI 3407003WL115300 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 02/04/2024 S98403527 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318433 31/03/2024 SARITA DEVI 3407003WL115300 SARITA DEVI 00354 PUNB0265300 162 162 Processed 02/04/2024 S98403527 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318429 31/03/2024 SHILA DEVI 3407003WL115300 SHILA DEVI 00415 SBIN0002919 135 135 Processed 02/04/2024 S98403527 MRS SHILA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318430 31/03/2024 ANIL CHERO 3407003WL115300 ANIL CHERO 00415 SBIN0002919 162 162 Processed 02/04/2024 S98403527 MR ANIL CHERO STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/471
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318432 31/03/2024 ANAJAN SINGH 3407003WL115300 ANAJAN SINGH 00415 SBIN0002919 162 162 Processed 02/04/2024 S98403527 MRS ANJAN CHERO STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318434 31/03/2024 KANHAY SINGH 3407003WL115300 KANHAY SINGH 00415 SBIN0002919 162 162 Processed 02/04/2024 S98403527 MRS KANHAI CHERO STATE BANK OF INDIA(508548)
SubTotal 621 621
7 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24Z310320242318428 31/03/2024 ASHOK CHERO 3407003WL115300 ASHOK CHERO 00482 SBIN0RRVCGB 162 162 Processed 02/04/2024 S98403527 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310324APB_FTO_1033112 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_310324APB_FTO_1033112 State Bank of India SBIN0002919 BHAWNATHPUR 621
3 BHAWNATHPUR JH3407003002_310324APB_FTO_1033112 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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