Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140923APB_FTO_549236
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-07-003-001-101/1315
(ARSALI (NORTH)) 		3407003000NRG24140920231213823 14/09/2023 SAIMUDDIN ANSARI 3407003WL055714 SAIMUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7352117142 Mr. SAIMUDIN ANSARI CENTRAL BANK OF INDIA(607115)
2 BHAWNATHPUR JH-07-003-001-101/1450
(ARSALI (NORTH)) 		3407003000NRG24140920231213824 14/09/2023 USHA DEVI 3407003WL055714 USHA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7352117143 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24140920231213826 14/09/2023 SACHITANAND MEHTA 3407003WL055714 SACHITANAND MEHTA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7352117146 MR SACHCHIDANAND MEHTA STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24140920231213827 14/09/2023 SANGITA DEVI 3407003WL055714 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7352117145 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/903
(ARSALI (NORTH)) 		3407003000NRG24140920231213828 14/09/2023 MOHAMAD RAZZA 3407003WL055714 MOHAMAD RAZZA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7352117144 MOHAMMAD RAJA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_140923APB_FTO_549236 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_140923APB_FTO_549236 State Bank of India SBIN0002919 BHAWNATHPUR 4104

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