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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_290224APB_FTO_971706
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-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24Z290220242121809 29/02/2024 KIRAN DEVI 3407003WL104015 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 01/03/2024 S13350591 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24Z290220242121811 29/02/2024 DAYANAND PRAJAPATI 3407003WL104015 DAYANAND PRAJAPATI 00354 PUNB0265300 81 81 Processed 01/03/2024 S13350591 DAYANAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
3 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z290220242121808 29/02/2024 PUNAM DEVI 3407003WL104015 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 01/03/2024 S13350591 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24Z290220242121810 29/02/2024 SURENDRA PRAJAPATI 3407003WL104015 SURENDRA PRAJAPATI 00415 SBIN0002919 81 81 Processed 01/03/2024 S13350591 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24Z290220242121812 29/02/2024 RAJAWANTI DEVI 3407003WL104015 RAJAWANTI DEVI 00415 SBIN0002919 162 162 Processed 01/03/2024 S13350591 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24Z290220242121813 29/02/2024 URMILA DEVI 3407003WL104015 URMILA DEVI 00415 SBIN0002919 81 81 Processed 01/03/2024 S13350591 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_290224APB_FTO_971706 Punjab National Bank PUNB0265300 SINGHITALI 243
2 BHAWNATHPUR JH3407003001_290224APB_FTO_971706 State Bank of India SBIN0002919 BHAWNATHPUR 486

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