Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_081123FTO_723253
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-07-003-002-102/2078
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596812 08/11/2023 LALPATI DEVI 3407003WL076311 LALPATI DEVI 00354 PUNB0265300 162 162 Processed 08/11/2023 S90038066 LALPATI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2571
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596844 08/11/2023 ERFAN ANSARI 3407003WL076313 ERFAN ANSARI 00354 PUNB0265300 162 162 Processed 08/11/2023 S90038066 ERFAN ANSARI ()
3 BHAWNATHPUR JH-07-003-002-102/4139
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596700 08/11/2023 SURAJ KUMAR YADAV 3407003WL076306 SURAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 08/11/2023 S90038066 SURAJ KUMAR YADAV ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/2097
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596715 08/11/2023 ASTURAN KUMARI 3407003WL076307 ASTURAN KUMARI 00415 SBIN0002919 162 162 Processed 08/11/2023 S90038066 ASTURAN KUMARI ()
5 BHAWNATHPUR JH-07-003-002-102/4143
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596701 08/11/2023 UMAR ANSARI 3407003WL076306 UMAR ANSARI 00415 SBIN0002919 162 162 Processed 08/11/2023 S90038066 UMAR ANSARI ()
6 BHAWNATHPUR JH-07-003-002-102/825
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596628 08/11/2023 SARDHA DEVI 3407003WL076302 SARDHA DEVI 00415 SBIN0002919 162 162 Processed 08/11/2023 S90038066 SARDHA DEVI ()
SubTotal 486 486
7 BHAWNATHPUR JH-07-003-002-102/2553
(ARSALI (SOUTH)) 		3407003000NRG24Z081120231596843 08/11/2023 SABIR ANSARI 3407003WL076313 SABIR ANSARI 00703 AIRP0000001 162 162 Processed 08/11/2023 S90038066 SABIR ANSARI ()
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_081123FTO_723253 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_081123FTO_723253 State Bank of India SBIN0002919 BHAWNATHPUR 486
3 BHAWNATHPUR JH3407003002_081123FTO_723253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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