Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230623APB_FTO_269461
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-07-003-002-102/1068
(ARSALI (SOUTH)) 		3407003000NRG24230620230672349 23/06/2023 SUNITA DEVI 3407003WL027277 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862009984 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24230620230672353 23/06/2023 PRATIMA DEVI 3407003WL027277 PRATIMA DEVI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862009983 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/2386
(ARSALI (SOUTH)) 		3407003000NRG24230620230672350 23/06/2023 RITA DEVI 3407003WL027277 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862009985 MRS RITA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG24230620230672352 23/06/2023 CHHAOTE RAJAK 3407003WL027277 CHHAOTE RAJAK 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862009986 MR CHOTE RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2392
(ARSALI (SOUTH)) 		3407003000NRG24230620230672351 23/06/2023 SONI DEVI 3407003WL027277 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862009987 MRS SONI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24230620230672354 23/06/2023 RAVI KUMAR 3407003WL027277 RAVI KUMAR 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862009982 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230623APB_FTO_269461 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_230623APB_FTO_269461 State Bank of India SBIN0002919 BHAWNATHPUR 5472

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