Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_261023FTO_684785
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-07-003-001-101/3686
(ARSALI (NORTH)) 		3407003000NRG24261020231492833 26/10/2023 GEETA DEVI 3407003WL070928 GEETA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7963887501 GEETA DEVI ()
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24261020231492827 26/10/2023 SARFRAJ ANSARI 3407003WL070928 SARFRAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887504 MR SARFRAJ ANSARI ()
3 BHAWNATHPUR JH-07-003-001-101/3290
(ARSALI (NORTH)) 		3407003000NRG24261020231492828 26/10/2023 TASALIM ANSARI 3407003WL070928 TASALIM ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887506 MR TASALIM ANSARI ()
4 BHAWNATHPUR JH-07-003-001-101/3634
(ARSALI (NORTH)) 		3407003000NRG24261020231493027 26/10/2023 MD SALAHUDIN ANSARI 3407003WL070937 MD SALAHUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887503 MR MD SALAHUDIN ANSARI ()
5 BHAWNATHPUR JH-07-003-001-101/3664
(ARSALI (NORTH)) 		3407003000NRG24261020231493031 26/10/2023 SADAM HUSAIN 3407003WL070937 SADAM HUSAIN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887502 MR SADAM HUSAIN ()
6 BHAWNATHPUR JH-07-003-001-101/3665
(ARSALI (NORTH)) 		3407003000NRG24261020231493032 26/10/2023 KAMAL SHAH 3407003WL070937 KAMAL SHAH 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7963887505 MR KAMAL SHAH ()
SubTotal 6840 6840
7 BHAWNATHPUR JH-07-003-001-101/3634
(ARSALI (NORTH)) 		3407003000NRG24261020231493028 26/10/2023 ASLUM BIBI 3407003WL070937 ASLUM BIBI 00415 SBIN0005432 1368 1368 Processed 24/11/2023 7963887507 MRS ASLUM BIBI ()
SubTotal 1368 1368
8 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24261020231493017 26/10/2023 AMINUDDIN ANSARI 3407003WL070936 AMINUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963887508 AMINUDDIN ANSARI ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_261023FTO_684785 Punjab National Bank PUNB0265300 SINGHITALI 1368
2 BHAWNATHPUR JH3407003001_261023FTO_684785 State Bank of India SBIN0002919 BHAWNATHPUR 6840
3 BHAWNATHPUR JH3407003001_261023FTO_684785 State Bank of India SBIN0005432 PIPRAKALAN 1368
4 BHAWNATHPUR JH3407003001_261023FTO_684785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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