Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:48:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_101023APB_FTO_635517
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-07-003-001-101/3044
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380666 10/10/2023 FARIYAD ANSARI 3407003WL064657 FARIYAD ANSARI 00354 PUNB0265300 162 162 Processed 11/10/2023 S73595236 FARIYAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
2 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380668 10/10/2023 SAKENDRA PRAJAPTI 3407003WL064657 SAKENDRA PRAJAPTI 00354 PUNB0265300 162 162 Processed 11/10/2023 S73595236 SATENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/732
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380670 10/10/2023 MUSLIM ANSARI 3407003WL064657 MUSLIM ANSARI 00354 PUNB0265300 162 162 Processed 11/10/2023 S73595236 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380672 10/10/2023 SABNAM KHATOON 3407003WL064657 SABNAM KHATOON 00354 PUNB0265300 162 162 Processed 11/10/2023 S73595236 SABNAM KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24Z101020231379527 10/10/2023 UPENDRA KUMAR 3407003WL064587 UPENDRA KUMAR 00415 SBIN0002919 162 162 Processed 11/10/2023 S73595236 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/3626
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380667 10/10/2023 SAIF ALI 3407003WL064657 SAIF ALI 00415 SBIN0002919 162 162 Processed 11/10/2023 S73595236 MR SAIF ALI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380669 10/10/2023 SHARDA DEVI 3407003WL064657 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 11/10/2023 S73595236 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/913
(ARSALI (NORTH)) 		3407003000NRG24Z101020231380671 10/10/2023 SIRTAJ ALI 3407003WL064657 SIRTAJ ALI 00415 SBIN0002919 162 162 Processed 11/10/2023 S73595236 MR SIRTAJ ALI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_101023APB_FTO_635517 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_101023APB_FTO_635517 State Bank of India SBIN0002919 BHAWNATHPUR 648

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