Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220923FTO_578457
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-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24220920231261253 22/09/2023 HAJRUN BIBI 3407003WL058192 HAJRUN BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7367083330 HAJRUN BIBI ()
2 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24220920231261258 22/09/2023 GULAM ANSARI 3407003WL058192 GULAM ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7367083331 GULAM ANSARI ()
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24220920231261247 22/09/2023 NASIMA BIBI 3407003WL058192 NASIMA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7367083333 MRS NASIMA BIBI ()
4 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24220920231261256 22/09/2023 NURAISHA BIBI 3407003WL058192 NURAISHA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7367083332 MS NURAISHA KHATUN ()
5 BHAWNATHPUR JH-07-003-001-101/3667
(ARSALI (NORTH)) 		3407003000NRG24220920231261257 22/09/2023 MOINUDIN ANSARI 3407003WL058192 MOINUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7367083329 MR MOINUDDIN ANSARI ()
6 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24220920231261259 22/09/2023 SAHANAJ KHATUN 3407003WL058192 SAHANAJ KHATUN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7367083335 MS SAHANAJ KHATUN ()
SubTotal 5472 5472
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_220923FTO_578457 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_220923FTO_578457 State Bank of India SBIN0002919 BHAWNATHPUR 5472

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