Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_200623FTO_257832
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-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575420 20/06/2023 NAGWANT THAKUR 3407003WL0023385 NAGWANT THAKUR 00354 PUNB0265300 135 135 Processed 21/06/2023 S25130942 NAGWANT THAKUR ()
2 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575414 20/06/2023 ARJUN KUMAR YADAV 3407003WL0023385 ARJUN KUMAR YADAV 00354 PUNB0265300 162 162 Rejected 21/06/2023 S25130942 No Such Account
3 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575421 20/06/2023 RAM SURAT KUMAR 3407003WL0023385 RAM SURAT KUMAR 00354 PUNB0265300 162 162 Processed 21/06/2023 S25130942 RAM SURAT KUMAR ()
SubTotal 459 459
4 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575425 20/06/2023 RAJO DEVI 3407003WL0023385 RAJO DEVI 00415 SBIN0002919 162 162 Rejected 21/06/2023 S25130942 No Such Account
5 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575423 20/06/2023 KAMESHWAR RAM 3407003WL0023385 KAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 21/06/2023 S25130942 KAMESHWAR RAM ()
6 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575424 20/06/2023 KAMESHWAR RAM 3407003WL0023385 KAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 21/06/2023 S25130942 KAMESHWAR RAM ()
7 BHAWNATHPUR JH-07-003-002-102/3194
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575422 20/06/2023 BINDA DEVI 3407003WL0023385 BINDA DEVI 00415 SBIN0002919 162 162 Rejected 21/06/2023 S25130942 No Such Account
SubTotal 648 648
8 BHAWNATHPUR JH-07-003-002-102/3582
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575415 20/06/2023 AKALESH SHARMA 3407003WL0023385 AKALESH SHARMA 00555 YESB0CMSNOC 162 162 Rejected 21/06/2023 S25130942 No Such Account
SubTotal 162 162
9 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z130620230575964 20/06/2023 DHIRAJ THAKUR 3407003WL0023426 DHIRAJ THAKUR 00695 SBIN0RRVCGB 162 162 Rejected 21/06/2023 S25130942 No Such Account
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_200623FTO_257832 Punjab National Bank PUNB0265300 SINGHITALI 459
2 BHAWNATHPUR JH3407003002_200623FTO_257832 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_200623FTO_257832 YES BANK LTD YESB0CMSNOC Cms National Operating Centre Mmr 162
4 BHAWNATHPUR JH3407003002_200623FTO_257832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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