Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291223FTO_860638
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-07-003-002-102/1504
(ARSALI (SOUTH)) 		3407003000NRG24291220231853094 29/12/2023 RITA DEVI 3407003WL089078 RITA DEVI 00354 PUNB0265300 2736 2736 Processed 09/03/2024 1548797352 RITA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24291220231853078 29/12/2023 SUNITA DEVI 3407003WL089077 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 09/03/2024 1548797351 SUNITA DEVI ()
SubTotal 4104 4104
3 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24291220231853095 29/12/2023 UDAY PRASAD YADAV 3407003WL089078 UDAY PRASAD YADAV 00415 SBIN0002919 2736 2736 Processed 09/03/2024 1548797353 MR UDAY PRASAD YADAV ()
4 BHAWNATHPUR JH-07-003-002-102/2569
(ARSALI (SOUTH)) 		3407003000NRG24291220231853072 29/12/2023 ANIL SINGH 3407003WL089077 ANIL SINGH 00415 SBIN0002919 2736 2736 Processed 09/03/2024 1548797354 MRS ANIL SINGH ()
5 BHAWNATHPUR JH-07-003-002-102/2569
(ARSALI (SOUTH)) 		3407003000NRG24291220231853073 29/12/2023 SUSHAMA DEVI 3407003WL089077 SUSHAMA DEVI 00415 SBIN0002919 2736 2736 Processed 09/03/2024 1548797357 MRS SUSHAMA DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/2597
(ARSALI (SOUTH)) 		3407003000NRG24291220231853074 29/12/2023 NIRMAL DEVI 3407003WL089077 NIRMAL DEVI 00415 SBIN0002919 2736 2736 Processed 09/03/2024 1548797355 MRS NIRMAL DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/4106
(ARSALI (SOUTH)) 		3407003000NRG24291220231853079 29/12/2023 RITA KUMARI 3407003WL089077 RITA KUMARI 00415 SBIN0002919 1368 1368 Processed 09/03/2024 1548797356 MR RITA KUMARI ()
SubTotal 12312 12312
8 BHAWNATHPUR JH-07-003-002-102/338
(ARSALI (SOUTH)) 		3407003000NRG24291220231853098 29/12/2023 JITENDRA KUMAR YADAV 3407003WL089078 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1548797358 JITENDRA KUMAR YADAV ()
SubTotal 1368 1368
9 BHAWNATHPUR JH-07-003-002-102/4128
(ARSALI (SOUTH)) 		3407003000NRG24291220231853080 29/12/2023 AJAY CHERO 3407003WL089077 AJAY CHERO 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1548797350 AJAY CHERO ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_291223FTO_860638 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003002_291223FTO_860638 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003002_291223FTO_860638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368
4 BHAWNATHPUR JH3407003002_291223FTO_860638 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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