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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_151223APB_FTO_824711
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-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z151220231789642 15/12/2023 BHOLA RAM 3407003WL085980 BHOLA RAM 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MR BHOLA RAM STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z151220231789645 15/12/2023 VISHWAKALA DEVI 3407003WL085980 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 VISHWAKALA DEVI INDUSIND BANK(607189)
3 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG24Z151220231789646 15/12/2023 SURATI DEVI 3407003WL085980 SURATI DEVI 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS SURYA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24Z151220231789647 15/12/2023 RAVINA KHATUN 3407003WL085980 RAVINA KHATUN 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z151220231789644 15/12/2023 CHANDA DEVI 3407003WL085980 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z151220231789643 15/12/2023 JITENDRA KUMAR CHOUBEY 3407003WL085980 JITENDRA KUMAR CHOUBEY 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mr. JITENDRA KUMAR CHOUBAY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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_151223APB_FTO_824711 State Bank of India SBIN0002919 BHAWNATHPUR 648
2 BHAWNATHPUR JH3407003001_151223APB_FTO_824711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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