Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280523FTO_173770
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-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG24280520230428042 28/05/2023 DHARMENDRA BHUIYAN 3407003WL017211 DHARMENDRA BHUIYAN 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976032054 DHARMENDRA BHUIYAN ()
2 BHAWNATHPUR JH-07-003-002-102/2078
(ARSALI (SOUTH)) 		3407003000NRG24280520230428050 28/05/2023 LALPATI DEVI 3407003WL017211 LALPATI DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976032055 LALPATI DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24280520230428654 28/05/2023 MINA DEVI 3407003WL017221 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976032052 MINA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24280520230428087 28/05/2023 GITA DEVI 3407003WL017211 GITA DEVI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976032053 GITA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/819
(ARSALI (SOUTH)) 		3407003000NRG24280520230428664 28/05/2023 NASIBA BIBI 3407003WL017221 NASIBA BIBI 00354 PUNB0265300 1368 1368 Processed 31/05/2023 1976032056 NASIBA BIBI ()
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24280520230428040 28/05/2023 DASHRATH CHERO 3407003WL017211 DASHRATH CHERO 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976032060 MR DASHRATH CHERO ()
7 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24280520230428723 28/05/2023 ANITA DEVI 3407003WL017223 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976032061 MRS ANITA DEVI ()
8 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24280520230428055 28/05/2023 LALITA KUMARI 3407003WL017211 LALITA KUMARI 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976032059 MRS LALITA KUMARI ()
9 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24280520230428660 28/05/2023 KAMESHWAR RAM 3407003WL017221 KAMESHWAR RAM 00415 SBIN0002919 1368 1368 Processed 31/05/2023 1976032057 MR KAMESHWAR RAM ()
10 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24280520230428665 28/05/2023 BAIKUNTH PR. YADAV 3407003WL017221 BAIKUNTH PR. YADAV 00415 SBIN0002919 1140 1140 Processed 31/05/2023 1976032058 MR BAIKUNTH PRASAD YADAV ()
SubTotal 6612 6612
11 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24280520230428633 28/05/2023 SAVITA DEVI 3407003WL017221 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976032062 SAVITA DEVI ()
SubTotal 1368 1368
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280523FTO_173770 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_280523FTO_173770 State Bank of India SBIN0002919 BHAWNATHPUR 6612
3 BHAWNATHPUR JH3407003002_280523FTO_173770 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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