Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_090324APB_FTO_988914
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-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24Z090320242167603 09/03/2024 BOBY KHAN 3407003WL106625 BOBY KHAN 00354 PUNB0265300 162 162 Processed 11/03/2024 S69431290 BOBY KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24Z090320242167601 09/03/2024 PRATIMA DEVI 3407003WL106625 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 11/03/2024 S69431290 Prtima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG24Z090320242167602 09/03/2024 SABIYA BANO 3407003WL106625 SABIYA BANO 00415 SBIN0002919 162 162 Processed 11/03/2024 S69431290 MRS SABIYA BANO STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/3036
(ARSALI (SOUTH)) 		3407003000NRG24Z090320242167605 09/03/2024 SUNITA KUNWAR 3407003WL106625 SUNITA KUNWAR 00415 SBIN0002919 162 162 Processed 11/03/2024 S69431290 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/4140
(ARSALI (SOUTH)) 		3407003000NRG24Z090320242167606 09/03/2024 TABREJ ANSARI 3407003WL106625 TABREJ ANSARI 00415 SBIN0002919 162 162 Processed 11/03/2024 S69431290 MR TABREJ ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BHAWNATHPUR JH-07-003-002-102/2666
(ARSALI (SOUTH)) 		3407003000NRG24Z090320242167604 09/03/2024 RAJU RAJAK 3407003WL106625 RAJU RAJAK 00703 AIRP0000001 162 162 Processed 11/03/2024 S69431290 Raju Rajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_090324APB_FTO_988914 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_090324APB_FTO_988914 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_090324APB_FTO_988914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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