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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_010723APB_FTO_300224
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-07-003-001-101/184
(ARSALI (NORTH)) 		3407003000NRG24Z010720230752029 01/07/2023 RAMNATH RAM 3407003WL030454 RAMNATH RAM 00354 PUNB0265300 162 162 Processed 03/07/2023 S43602057 MR RAMNATH RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1202
(ARSALI (NORTH)) 		3407003000NRG24Z010720230752026 01/07/2023 SARITA DEVI 3407003WL030454 SARITA DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43602057 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24Z010720230752027 01/07/2023 PRATIMA DEVI 3407003WL030454 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43602057 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24Z010720230752028 01/07/2023 PAMMI DEVI 3407003WL030454 PAMMI DEVI 00415 SBIN0002919 162 162 Processed 03/07/2023 S43602057 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/187
(ARSALI (NORTH)) 		3407003000NRG24Z010720230752030 01/07/2023 SUDHA DEVI 3407003WL030454 SUDHA DEVI 00415 SBIN0002919 135 135 Processed 03/07/2023 S43602057 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_010723APB_FTO_300224 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_010723APB_FTO_300224 State Bank of India SBIN0002919 BHAWNATHPUR 621

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