Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_120423FTO_14063
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-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015276 12/04/2023 SANJAY RAM 3407003WL000410 SANJAY RAM 00354 PUNB0265300 162 162 Processed 13/04/2023 S41062165 SANJAY RAM ()
2 BHAWNATHPUR JH-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015109 12/04/2023 DHARMENDRA BHUIYAN 3407003WL000407 DHARMENDRA BHUIYAN 00354 PUNB0265300 162 162 Processed 13/04/2023 S41062165 DHARMENDRA BHUIYAN ()
3 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015330 12/04/2023 RINA DEVI 3407003WL000411 RINA DEVI 00354 PUNB0265300 162 162 Processed 13/04/2023 S41062165 RINA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3126
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015248 12/04/2023 Mira Devi 3407003WL000409 Mira Devi 00354 PUNB0265300 162 162 Processed 13/04/2023 S41062165 Mira Devi ()
5 BHAWNATHPUR JH-07-003-002-102/60
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015287 12/04/2023 AMILA DEVI 3407003WL000410 AMILA DEVI 00354 PUNB0265300 162 162 Processed 13/04/2023 S41062165 AMILA DEVI ()
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015239 12/04/2023 PURAN CHERO 3407003WL000409 PURAN CHERO 00415 SBIN0002919 162 162 Processed 13/04/2023 S41062165 PURAN CHERO ()
7 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015331 12/04/2023 DHANJAY RAM 3407003WL000411 DHANJAY RAM 00415 SBIN0002919 162 162 Processed 13/04/2023 S41062165 DHANJAY RAM ()
8 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015282 12/04/2023 BABULAL SAH 3407003WL000410 BABULAL SAH 00415 SBIN0002919 162 162 Processed 13/04/2023 S41062165 BABULAL SAH ()
9 BHAWNATHPUR JH-07-003-002-102/2122
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015333 12/04/2023 RAJESH SINGH 3407003WL000411 RAJESH SINGH 00415 SBIN0002919 162 162 Processed 13/04/2023 S41062165 RAJESH SINGH ()
10 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015247 12/04/2023 SANJAY CHERO 3407003WL000409 SANJAY CHERO 00415 SBIN0002919 162 162 Processed 13/04/2023 S41062165 SANJAY CHERO ()
11 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24Z120420230015246 12/04/2023 SILWANTI DEVI 3407003WL000409 SILWANTI DEVI 00415 SBIN0002919 162 162 Processed 13/04/2023 S41062165 SILWANTI DEVI ()
SubTotal 972 972
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_120423FTO_14063 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_120423FTO_14063 State Bank of India SBIN0002919 BHAWNATHPUR 972

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