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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_101223APB_FTO_811634
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-07-003-001-101/2206
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763126 10/12/2023 JAR KESHWAR VISHWAKARMA 3407003WL084775 JAR KESHWAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 MR JARKESHWAR VISHWAKARAMA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763127 10/12/2023 ANKUSH KUMAR 3407003WL084775 ANKUSH KUMAR 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763131 10/12/2023 AJAY BIYAR 3407003WL084775 AJAY BIYAR 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/728
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763132 10/12/2023 CHAMPA DEVI 3407003WL084775 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 11/12/2023 S94086776 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763124 10/12/2023 RADHIKA DEVI 3407003WL084775 RADHIKA DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763125 10/12/2023 BARTI DEVI 3407003WL084775 BARTI DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763128 10/12/2023 URMILA DEVI 3407003WL084775 URMILA DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/576
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763129 10/12/2023 CHINTA DEVI 3407003WL084775 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763130 10/12/2023 MEENA DEVI 3407003WL084775 MEENA DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MRS MINA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24Z101220231763133 10/12/2023 RESHMA DEVI 3407003WL084775 RESHMA DEVI 00415 SBIN0002919 162 162 Processed 11/12/2023 S94086776 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_101223APB_FTO_811634 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_101223APB_FTO_811634 State Bank of India SBIN0002919 BHAWNATHPUR 972

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