Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291023FTO_694405
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-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514422 29/10/2023 BASANTI DEVI 3407003WL072204 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S96608016 BASANTI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2571
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514455 29/10/2023 ERFAN ANSARI 3407003WL072206 ERFAN ANSARI 00354 PUNB0265300 324 324 Processed 31/10/2023 S96608016 ERFAN ANSARI ()
3 BHAWNATHPUR JH-07-003-002-102/4139
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514666 29/10/2023 SURAJ KUMAR YADAV 3407003WL072216 SURAJ KUMAR YADAV 00354 PUNB0265300 162 162 Processed 31/10/2023 S96608016 SURAJ KUMAR YADAV ()
SubTotal 648 648
4 BHAWNATHPUR JH-07-003-002-102/2097
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514648 29/10/2023 ASTURAN KUMARI 3407003WL072215 ASTURAN KUMARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 ASTURAN KUMARI ()
5 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514435 29/10/2023 LILAWATI DEVI 3407003WL072205 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 LILAWATI DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/4124
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514480 29/10/2023 MANTA KUMARI 3407003WL072208 MANTA KUMARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 MANTA KUMARI ()
7 BHAWNATHPUR JH-07-003-002-102/4127
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514474 29/10/2023 DULARI DEVI 3407003WL072207 DULARI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 DULARI DEVI ()
8 BHAWNATHPUR JH-07-003-002-102/4143
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514667 29/10/2023 UMAR ANSARI 3407003WL072216 UMAR ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S96608016 UMAR ANSARI ()
SubTotal 810 810
9 BHAWNATHPUR JH-07-003-002-102/4126
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514482 29/10/2023 ASHA KUMARI 3407003WL072208 ASHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S96608016 ASHA KUMARI ()
SubTotal 162 162
10 BHAWNATHPUR JH-07-003-002-102/2553
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514454 29/10/2023 SABIR ANSARI 3407003WL072206 SABIR ANSARI 00703 AIRP0000001 324 324 Processed 31/10/2023 S96608016 SABIR ANSARI ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_291023FTO_694405 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_291023FTO_694405 State Bank of India SBIN0002919 BHAWNATHPUR 810
3 BHAWNATHPUR JH3407003002_291023FTO_694405 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003002_291023FTO_694405 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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