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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_040523APB_FTO_88147
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217501 04/05/2023 Kalindi Devi 3407003WL008626 Kalindi Devi 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217504 04/05/2023 SOBHA DEVI 3407003WL008626 SOBHA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/735
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217508 04/05/2023 SABITA DEVI 3407003WL008626 SABITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 SABITA DEVI WO CHANDAN VISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/134
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217502 04/05/2023 KIRAN DEVI 3407003WL008626 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217503 04/05/2023 VIGU SAH 3407003WL008626 VIGU SAH 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR BIGU SAH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217505 04/05/2023 VIMLA DEVI 3407003WL008626 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217509 04/05/2023 SHILA DEVI 3407003WL008626 SHILA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SHILA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG24Z040520230217510 04/05/2023 KUNDAN SARMA 3407003WL008626 KUNDAN SARMA 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_040523APB_FTO_88147 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_040523APB_FTO_88147 State Bank of India SBIN0002919 BHAWNATHPUR 810

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