Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250523APB_FTO_165275
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-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370823 25/05/2023 RASID ANSARI 3407003WL014834 RASID ANSARI 00354 PUNB0265300 162 162 Processed 26/05/2023 S38992709 RASID ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370827 25/05/2023 ANSHILA DEVI 3407003WL014834 ANSHILA DEVI 00354 PUNB0265300 162 162 Processed 26/05/2023 S38992709 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370822 25/05/2023 MANTI DEVI 3407003WL014834 MANTI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 MANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370824 25/05/2023 ASHA DEVI 3407003WL014834 ASHA DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 MISS ASHA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370825 25/05/2023 RUPWANTI DEVI 3407003WL014834 RUPWANTI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370826 25/05/2023 SOMARU CHERO 3407003WL014834 SOMARU CHERO 00415 SBIN0002919 135 135 Processed 26/05/2023 S38992709 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370828 25/05/2023 UPENDRA RAM 3407003WL014834 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 UPENDRA RAM BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370830 25/05/2023 BUDHANI DEVI 3407003WL014834 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370829 25/05/2023 CHANDAR CHERO 3407003WL014834 CHANDAR CHERO 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230370831 25/05/2023 SAMSAD ANSARI 3407003WL014834 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 26/05/2023 S38992709 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250523APB_FTO_165275 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_250523APB_FTO_165275 State Bank of India SBIN0002919 BHAWNATHPUR 1269

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