Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280523FTO_173775
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)) 		3407003000NRG24Z280520230428093 28/05/2023 DHARMENDRA BHUIYAN 3407003WL017211 DHARMENDRA BHUIYAN 00354 PUNB0265300 162 162 Processed 28/05/2023 S66300920 DHARMENDRA BHUIYAN ()
2 BHAWNATHPUR JH-07-003-002-102/2078
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428101 28/05/2023 LALPATI DEVI 3407003WL017211 LALPATI DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66300920 LALPATI DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/389
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428694 28/05/2023 MINA DEVI 3407003WL017221 MINA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66300920 MINA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428138 28/05/2023 GITA DEVI 3407003WL017211 GITA DEVI 00354 PUNB0265300 162 162 Processed 28/05/2023 S66300920 GITA DEVI ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428091 28/05/2023 DASHRATH CHERO 3407003WL017211 DASHRATH CHERO 00415 SBIN0002919 162 162 Processed 28/05/2023 S66300920 DASHRATH CHERO ()
6 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428730 28/05/2023 ANITA DEVI 3407003WL017223 ANITA DEVI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66300920 ANITA DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428106 28/05/2023 LALITA KUMARI 3407003WL017211 LALITA KUMARI 00415 SBIN0002919 162 162 Processed 28/05/2023 S66300920 LALITA KUMARI ()
8 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428700 28/05/2023 KAMESHWAR RAM 3407003WL017221 KAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 28/05/2023 S66300920 KAMESHWAR RAM ()
9 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428705 28/05/2023 BAIKUNTH PR. YADAV 3407003WL017221 BAIKUNTH PR. YADAV 00415 SBIN0002919 135 135 Processed 28/05/2023 S66300920 BAIKUNTH PR. YADAV ()
SubTotal 783 783
10 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z280520230428673 28/05/2023 SAVITA DEVI 3407003WL017221 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66300920 SAVITA DEVI ()
SubTotal 162 162
Total 1593 1593

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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_173775 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_280523FTO_173775 State Bank of India SBIN0002919 BHAWNATHPUR 783
3 BHAWNATHPUR JH3407003002_280523FTO_173775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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