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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:42:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_200423APB_FTO_41234
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-07-003-001-101/1740
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081584 20/04/2023 PARWATI DEVI 3407003WL002817 PARWATI DEVI 00354 PUNB0265300 162 162 Processed 21/04/2023 S92826362 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081583 20/04/2023 SITA BIYAR 3407003WL002817 SITA BIYAR 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 SITA BIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081585 20/04/2023 LALI DEVI 3407003WL002817 LALI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MISS LALTI DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081586 20/04/2023 BIGANI DEVI 3407003WL002817 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081587 20/04/2023 AYUB ANSARI 3407003WL002817 AYUB ANSARI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MR AYUB ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081588 20/04/2023 URMILA DEVI 3407003WL002817 URMILA DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MRS URMILA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/555
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081590 20/04/2023 GUDI DEVI 3407003WL002817 GUDI DEVI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081591 20/04/2023 AMBIKA BIYAR 3407003WL002817 AMBIKA BIYAR 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MR AMIRAK BIYAR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/880
(ARSALI (NORTH)) 		3407003000NRG24Z200420230096443 20/04/2023 AFSANA KHATUN 3407003WL003419 AFSANA KHATUN 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/880
(ARSALI (NORTH)) 		3407003000NRG24Z200420230096442 20/04/2023 TAJUDIN ANSARI 3407003WL003419 TAJUDIN ANSARI 00415 SBIN0002919 162 162 Processed 21/04/2023 S92826362 TAJUDDIN AKHATAR UNION BANK OF INDIA(508500)
SubTotal 1458 1458
11 BHAWNATHPUR JH-07-003-001-101/555
(ARSALI (NORTH)) 		3407003000NRG24Z190420230081589 20/04/2023 SAKENDRA BIYAR 3407003WL002817 SAKENDRA BIYAR 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 Sakendra Biyar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
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 JH3407003001_200423APB_FTO_41234 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_200423APB_FTO_41234 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003001_200423APB_FTO_41234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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