Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:09:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250723FTO_377124
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-07-003-002-102/1304
(ARSALI (SOUTH)) 		3407003000NRG24250720230928059 25/07/2023 SALAHUDDIN KHAN 3407003WL039155 SALAHUDDIN KHAN 00048 BKID0006157 2508 2508 Processed 29/07/2023 4006230235 SALAHUDDIN KHAN ()
SubTotal 2508 2508
2 BHAWNATHPUR JH-07-003-002-102/1932
(ARSALI (SOUTH)) 		3407003000NRG24250720230927940 25/07/2023 DHARMENDRA BHUIYAN 3407003WL039150 DHARMENDRA BHUIYAN 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4006230237 DHARMENDRA BHUIYAN ()
3 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24250720230927955 25/07/2023 FULA DEVI 3407003WL039150 FULA DEVI 00354 PUNB0265300 2508 2508 Processed 29/07/2023 4006230236 FULA DEVI ()
SubTotal 5016 5016
4 BHAWNATHPUR JH-07-003-002-102/3129
(ARSALI (SOUTH)) 		3407003000NRG24250720230928062 25/07/2023 SEEMA DEVI 3407003WL039155 SEEMA DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4006230239 MRS SIMA KUMARI ()
5 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24250720230928068 25/07/2023 KAMESHWAR RAM 3407003WL039155 KAMESHWAR RAM 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4006230238 MR KAMESHWAR RAM ()
6 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24250720230927961 25/07/2023 RINKU DEVI 3407003WL039150 RINKU DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4006230241 MRS RINKU DEVI ()
7 BHAWNATHPUR JH-07-003-002-102/968
(ARSALI (SOUTH)) 		3407003000NRG24250720230927964 25/07/2023 KUSHMARI DEVI 3407003WL039150 KUSHMARI DEVI 00415 SBIN0002919 2508 2508 Processed 29/07/2023 4006230240 MRS KUSHMARI DEVI ()
SubTotal 10032 10032
8 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24250720230928056 25/07/2023 SAVITA DEVI 3407003WL039155 SAVITA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4006230243 SAVITA DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/3588
(ARSALI (SOUTH)) 		3407003000NRG24250720230927950 25/07/2023 NANDU BHUYAN 3407003WL039150 NANDU BHUYAN 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4006230242 NANDU BHUYAN ()
10 BHAWNATHPUR JH-07-003-002-102/717
(ARSALI (SOUTH)) 		3407003000NRG24250720230927960 25/07/2023 SUMER SINGH 3407003WL039150 SUMER SINGH 00695 SBIN0RRVCGB 2508 2508 Processed 29/07/2023 4006230244 SUMER SINGH ()
SubTotal 7524 7524
Total 25080 25080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250723FTO_377124 BANK OF INDIA BKID0006157 NAGAR UTARI 2508
2 BHAWNATHPUR JH3407003002_250723FTO_377124 Punjab National Bank PUNB0265300 SINGHITALI 5016
3 BHAWNATHPUR JH3407003002_250723FTO_377124 State Bank of India SBIN0002919 BHAWNATHPUR 10032
4 BHAWNATHPUR JH3407003002_250723FTO_377124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 5016
5 BHAWNATHPUR JH3407003002_250723FTO_377124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2508

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