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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:36:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180823APB_FTO_451591
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-07-003-001-101/1400
(ARSALI (NORTH)) 		3407003000NRG24170820231045880 18/08/2023 RABIYANKA DEVI 3407003WL046308 RABIYANKA DEVI 00354 PUNB0265300 1368 1368 Processed 28/08/2023 4907609586 Mrs. RABIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24170820231045877 18/08/2023 KANCHAN DEVI 3407003WL046308 KANCHAN DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609592 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24170820231045876 18/08/2023 SHIV KUMAR PASWAN 3407003WL046308 SHIV KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609587 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24170820231045878 18/08/2023 PRAMILA DEVI 3407003WL046308 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609594 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24170820231045879 18/08/2023 VISHWAKALA DEVI 3407003WL046308 VISHWAKALA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609595 VISHWAKALA DEVI INDUSIND BANK(607189)
6 BHAWNATHPUR JH-07-003-001-101/1660
(ARSALI (NORTH)) 		3407003000NRG24170820231045882 18/08/2023 KEDAR RAM 3407003WL046308 KEDAR RAM 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609591 MR KEDAR RAM STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24170820231045883 18/08/2023 LALITA DEVI 3407003WL046308 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609589 Mrs. LALITA . DEVI CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24170820231045884 18/08/2023 RAMGULAM MEHTA 3407003WL046308 RAMGULAM MEHTA 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609588 RAM GULAM MEHTA HDFC BANK LTD(607152)
9 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24170820231045885 18/08/2023 Seema devi 3407003WL046308 Seema devi 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609590 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24170820231045888 18/08/2023 CHINTA DEVI 3407003WL046308 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 28/08/2023 4907609593 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 12312 12312
11 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24170820231045887 18/08/2023 TALU RAM 3407003WL046308 TALU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4907609596 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180823APB_FTO_451591 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_180823APB_FTO_451591 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003001_180823APB_FTO_451591 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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