Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:38:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180423FTO_29939
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-07-003-001-101/69
(ARSALI (NORTH)) 		3407003000NRG24Z170420230050112 18/04/2023 SARAWAN BIYAR 3407003WL001561 SARAWAN BIYAR 00354 PUNB0265300 162 162 Processed 19/04/2023 S48731954 SARAWAN BIYAR ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24Z170420230049807 18/04/2023 CHANDANI DEVI 3407003WL001555 CHANDANI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 CHANDANI DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24Z170420230050007 18/04/2023 SONI DEVI 3407003WL001559 SONI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 SONI DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/1597
(ARSALI (NORTH)) 		3407003000NRG24Z170420230049813 18/04/2023 AMIT KUMAR 3407003WL001555 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 AMIT KUMAR ()
5 BHAWNATHPUR JH-07-003-001-101/1668
(ARSALI (NORTH)) 		3407003000NRG24Z170420230050096 18/04/2023 NITU DEVI 3407003WL001561 NITU DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 NITU DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z170420230050111 18/04/2023 LILAWATI DEVI 3407003WL001561 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 LILAWATI DEVI ()
7 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24Z170420230050113 18/04/2023 CHANDAN SHARMA 3407003WL001561 CHANDAN SHARMA 00415 SBIN0002919 162 162 Processed 19/04/2023 S48731954 CHANDAN SHARMA ()
SubTotal 972 972
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180423FTO_29939 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_180423FTO_29939 State Bank of India SBIN0002919 BHAWNATHPUR 972

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