Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_211023FTO_675671
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-07-003-001-101/1265
(ARSALI (NORTH)) 		3407003000NRG24Z211020231474308 21/10/2023 VIVEK KUMAR 3407003WL069827 VIVEK KUMAR 00354 PUNB0265300 162 162 Processed 22/10/2023 S17740628 VIVEK KUMAR ()
2 BHAWNATHPUR JH-07-003-002-102/2078
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474325 21/10/2023 LALPATI DEVI 3407003WL069827 LALPATI DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S17740628 LALPATI DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/2551
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474105 21/10/2023 GUDDU KUMAR YADAV 3407003WL069820 GUDDU KUMAR YADAV 00354 PUNB0265300 162 162 Processed 22/10/2023 S17740628 GUDDU KUMAR YADAV ()
4 BHAWNATHPUR JH-07-003-002-102/3033
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474336 21/10/2023 BIRENDRA BHUIYA 3407003WL069827 BIRENDRA BHUIYA 00354 PUNB0265300 162 162 Processed 22/10/2023 S17740628 BIRENDRA BHUIYA ()
5 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474109 21/10/2023 ANKIT KUMAR GUPTA 3407003WL069820 ANKIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 22/10/2023 S17740628 ANKIT KUMAR GUPTA ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/2505
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474097 21/10/2023 RAKESH SONI 3407003WL069820 RAKESH SONI 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 RAKESH SONI ()
7 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474100 21/10/2023 BINOD SONI 3407003WL069820 BINOD SONI 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 BINOD SONI ()
8 BHAWNATHPUR JH-07-003-002-102/2574
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474332 21/10/2023 RAVISHANKAR YADAV 3407003WL069827 RAVISHANKAR YADAV 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 RAVISHANKAR YADAV ()
9 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231474114 21/10/2023 RAMJANAM YADAV 3407003WL069820 RAMJANAM YADAV 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 RAMJANAM YADAV ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_211023FTO_675671 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_211023FTO_675671 State Bank of India SBIN0002919 BHAWNATHPUR 648

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