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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:04 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230723APB_FTO_371234
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-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24230720230911108 23/07/2023 KAMRUDIN ANSARI 3407003WL038279 KAMRUDIN ANSARI 00354 PUNB0265300 1596 1596 Processed 28/07/2023 3955090104 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
2 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG24230720230911104 23/07/2023 IJARAIL ANSARI 3407003WL038279 IJARAIL ANSARI 00415 SBIN0002919 1596 1596 Processed 28/07/2023 3955090106 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24230720230911105 23/07/2023 TASRUM BIBI 3407003WL038279 TASRUM BIBI 00415 SBIN0002919 1596 1596 Processed 28/07/2023 3955090103 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG24230720230911106 23/07/2023 SAMINA BIBI 3407003WL038279 SAMINA BIBI 00415 SBIN0002919 1596 1596 Processed 28/07/2023 3955090105 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
5 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG24230720230911107 23/07/2023 ATIMA BIBI 3407003WL038279 ATIMA BIBI 00695 SBIN0RRVCGB 1596 1596 Processed 28/07/2023 3955090107 ATIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1596 1596
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230723APB_FTO_371234 Punjab National Bank PUNB0265300 SINGHITALI 1596
2 BHAWNATHPUR JH3407003002_230723APB_FTO_371234 State Bank of India SBIN0002919 BHAWNATHPUR 4788
3 BHAWNATHPUR JH3407003002_230723APB_FTO_371234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1596

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