Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_120723APB_FTO_337519
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-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z120720230842240 12/07/2023 AFASANA KHATUN 3407003WL034281 AFASANA KHATUN 00354 PUNB0265300 162 162 Processed 13/07/2023 S49296823 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1733
(ARSALI (NORTH)) 		3407003000NRG24Z120720230842241 12/07/2023 BABITA DEVI 3407003WL034281 BABITA DEVI 00354 PUNB0265300 162 162 Processed 13/07/2023 S49296823 MRS BABITA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24Z120720230842243 12/07/2023 GOPAL RAM 3407003WL034281 GOPAL RAM 00354 PUNB0265300 162 162 Processed 13/07/2023 S49296823 GOPAL PASAWAN S/O MUNESHWAR PASAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z120720230842239 12/07/2023 NEYAJUDDIN ANSARI 3407003WL034281 NEYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 13/07/2023 S49296823 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24Z120720230842244 12/07/2023 DILJAN ANSARI 3407003WL034281 DILJAN ANSARI 00415 SBIN0002919 162 162 Processed 13/07/2023 S49296823 MR DILJAN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24Z120720230842247 12/07/2023 ALAUDDIN ANSARI 3407003WL034281 ALAUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 13/07/2023 S49296823 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_120723APB_FTO_337519 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_120723APB_FTO_337519 State Bank of India SBIN0002919 BHAWNATHPUR 486

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