Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523FTO_150682
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-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374648 22/05/2023 BASANTI DEVI 3407003WL014976 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708845 BASANTI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/3126
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374666 22/05/2023 Mira Devi 3407003WL014977 Mira Devi 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708845 Mira Devi ()
3 BHAWNATHPUR JH-07-003-002-102/3174
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374586 22/05/2023 KAMLA DEVI 3407003WL014972 KAMLA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708845 KAMLA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374588 22/05/2023 FULKUMARI DEVI 3407003WL014972 FULKUMARI DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708845 FULKUMARI DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374709 22/05/2023 ANKIT KUMAR GUPTA 3407003WL014979 ANKIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708845 ANKIT KUMAR GUPTA ()
6 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374711 22/05/2023 FULA DEVI 3407003WL014979 FULA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S76708845 FULA DEVI ()
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374704 22/05/2023 BINOD SONI 3407003WL014979 BINOD SONI 00415 SBIN0002919 162 162 Processed 23/05/2023 S76708845 BINOD SONI ()
8 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374584 22/05/2023 RENU DEVI 3407003WL014972 RENU DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S76708845 RENU DEVI ()
SubTotal 324 324
9 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230374707 22/05/2023 SUMITRA DEVI 3407003WL014979 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S76708845 SUMITRA DEVI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220523FTO_150682 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_220523FTO_150682 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003002_220523FTO_150682 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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