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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_171123APB_FTO_752306
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-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG24171120231663946 17/11/2023 ANITA KUMARI 3407003WL079536 ANITA KUMARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9008831933 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1839
(ARSALI (NORTH)) 		3407003000NRG24171120231663948 17/11/2023 Manoj Singh 3407003WL079536 Manoj Singh 00354 PUNB0265300 1368 1368 Processed 01/01/2024 9008831932 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24171120231663943 17/11/2023 BHOLA RAM 3407003WL079536 BHOLA RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9008831934 MR BHOLA RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG24171120231663949 17/11/2023 SURATI DEVI 3407003WL079536 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 9008831935 MRS SURYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24171120231663945 17/11/2023 CHANDA DEVI 3407003WL079536 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008831937 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24171120231663944 17/11/2023 JITENDRA KUMAR CHOUBEY 3407003WL079536 JITENDRA KUMAR CHOUBEY 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008831936 Mr. JITENDRA KUMAR CHOUBAY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
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_171123APB_FTO_752306 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_171123APB_FTO_752306 State Bank of India SBIN0002919 BHAWNATHPUR 2736
3 BHAWNATHPUR JH3407003001_171123APB_FTO_752306 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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