Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250523APB_FTO_165285
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-07-003-002-102/1077
(ARSALI (SOUTH)) 		3407003000NRG24250520230406636 25/05/2023 UPENDRA KUMAR YADAV 3407003WL016345 UPENDRA KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944503039 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24250520230406637 25/05/2023 SAKENDRA SAH 3407003WL016345 SAKENDRA SAH 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944503045 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24250520230406642 25/05/2023 SUNITA DEVI 3407003WL016345 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944503038 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/396
(ARSALI (SOUTH)) 		3407003000NRG24250520230406644 25/05/2023 SONA DEVI 3407003WL016345 SONA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944503043 MISS SONA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/396
(ARSALI (SOUTH)) 		3407003000NRG24250520230406643 25/05/2023 YAMUNA SAH 3407003WL016345 YAMUNA SAH 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944503044 MISS YAMUNA PRASAD SAH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/399
(ARSALI (SOUTH)) 		3407003000NRG24250520230406645 25/05/2023 PINTU SAH 3407003WL016345 PINTU SAH 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944503042 MR PINTU SAH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24250520230406638 25/05/2023 CHANDRAWATI DEVI 3407003WL016345 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 1140 1140 Processed 30/05/2023 1944503041 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24250520230406640 25/05/2023 SANJAY SINGH 3407003WL016345 SANJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944503040 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250523APB_FTO_165285 State Bank of India SBIN0002919 BHAWNATHPUR 8208
2 BHAWNATHPUR JH3407003002_250523APB_FTO_165285 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1140
3 BHAWNATHPUR JH3407003002_250523APB_FTO_165285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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