Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_170523FTO_134250
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-07-003-001-101/1265
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321702 17/05/2023 VIVEK KUMAR 3407003WL012973 VIVEK KUMAR 00354 PUNB0265300 162 162 Processed 19/05/2023 S12260524 VIVEK KUMAR ()
2 BHAWNATHPUR JH-07-003-001-101/721
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321948 17/05/2023 LUMMAN ANSARI 3407003WL012977 LUMMAN ANSARI 00354 PUNB0265300 162 162 Processed 19/05/2023 S12260524 LUMMAN ANSARI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-001-101/3176
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321717 17/05/2023 RANJANA DEVI 3407003WL012973 RANJANA DEVI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 RANJANA DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321724 17/05/2023 TILESHWAR PRAJAPATI 3407003WL012973 TILESHWAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 TILESHWAR PRAJAPATI ()
5 BHAWNATHPUR JH-07-003-001-101/721
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321947 17/05/2023 SULEMAN ANSARI 3407003WL012977 SULEMAN ANSARI 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 SULEMAN ANSARI ()
6 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z170520230321726 17/05/2023 HASRAT BANO 3407003WL012973 HASRAT BANO 00415 SBIN0002919 162 162 Processed 19/05/2023 S12260524 HASRAT BANO ()
SubTotal 648 648
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_170523FTO_134250 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003001_170523FTO_134250 State Bank of India SBIN0002919 BHAWNATHPUR 648

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