Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020224APB_FTO_917830
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-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG24Z020220241986157 02/02/2024 DEVNATH BIYAR 3407003WL096835 DEVNATH BIYAR 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 DEVNATH VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG24Z020220241986158 02/02/2024 USHA DEVI 3407003WL096835 USHA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 USHA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1839
(ARSALI (NORTH)) 		3407003000NRG24Z020220241986159 02/02/2024 Manoj Singh 3407003WL096835 Manoj Singh 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z020220241986161 02/02/2024 CHINTA DEVI 3407003WL096835 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24Z020220241986162 02/02/2024 RAVINA KHATUN 3407003WL096835 RAVINA KHATUN 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24Z020220241986160 02/02/2024 TALU RAM 3407003WL096835 TALU RAM 00482 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020224APB_FTO_917830 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_020224APB_FTO_917830 State Bank of India SBIN0002919 BHAWNATHPUR 324
3 BHAWNATHPUR JH3407003001_020224APB_FTO_917830 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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