Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_250523FTO_161281
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-07-003-001-101/3243
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397307 25/05/2023 ASMA KHATUN 3407003WL015945 ASMA KHATUN 00354 PUNB0265300 162 162 Processed 25/05/2023 S14544084 ASMA KHATUN ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1186
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397404 25/05/2023 KALAWATI DEVI 3407003WL015948 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 KALAWATI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1195
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397405 25/05/2023 MUNA CHERO 3407003WL015948 MUNA CHERO 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 MUNA CHERO ()
4 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397297 25/05/2023 JAWAHAR MAHTO 3407003WL015945 JAWAHAR MAHTO 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 JAWAHAR MAHTO ()
5 BHAWNATHPUR JH-07-003-001-101/1765
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397301 25/05/2023 DEWANTI DEVI 3407003WL015945 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 DEWANTI DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/303
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397304 25/05/2023 JALALUDDIN SAH 3407003WL015945 JALALUDDIN SAH 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 JALALUDDIN SAH ()
7 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397256 25/05/2023 TILESHWAR PRAJAPATI 3407003WL015944 TILESHWAR PRAJAPATI 00415 SBIN0002919 135 135 Processed 25/05/2023 S14544084 TILESHWAR PRAJAPATI ()
8 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397259 25/05/2023 SHASHI KUMAR MEHTA 3407003WL015944 SHASHI KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 SHASHI KUMAR MEHTA ()
9 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z240520230397262 25/05/2023 HASRAT BANO 3407003WL015944 HASRAT BANO 00415 SBIN0002919 162 162 Processed 25/05/2023 S14544084 HASRAT BANO ()
SubTotal 1269 1269
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_250523FTO_161281 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_250523FTO_161281 State Bank of India SBIN0002919 BHAWNATHPUR 1269

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