Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_300823FTO_498597
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-07-003-001-101/1134
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120905 30/08/2023 BUDHANI DEVI 3407003WL050830 BUDHANI DEVI 00354 PUNB0265300 162 162 Processed 31/08/2023 S19749789 BUDHANI DEVI ()
2 BHAWNATHPUR JH-07-003-001-101/3655
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120918 30/08/2023 IBRAN ANSARI 3407003WL050830 IBRAN ANSARI 00354 PUNB0265300 162 162 Processed 31/08/2023 S19749789 IBRAN ANSARI ()
3 BHAWNATHPUR JH-07-003-001-101/3661
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120924 30/08/2023 PANKAJ BIYAR 3407003WL050830 PANKAJ BIYAR 00354 PUNB0265300 162 162 Processed 31/08/2023 S19749789 PANKAJ BIYAR ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/3657
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120920 30/08/2023 SURAJ SHARMA 3407003WL050830 SURAJ SHARMA 00415 SBIN0002919 162 162 Processed 31/08/2023 S19749789 SURAJ SHARMA ()
5 BHAWNATHPUR JH-07-003-001-101/3658
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120921 30/08/2023 SABINA BIBI 3407003WL050830 SABINA BIBI 00415 SBIN0002919 162 162 Processed 31/08/2023 S19749789 SABINA BIBI ()
6 BHAWNATHPUR JH-07-003-001-101/3659
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120922 30/08/2023 CHHOTU SHARMA 3407003WL050830 CHHOTU SHARMA 00415 SBIN0002919 162 162 Processed 31/08/2023 S19749789 CHHOTU SHARMA ()
7 BHAWNATHPUR JH-07-003-001-101/3660
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120923 30/08/2023 SANTOSH BIYAR 3407003WL050830 SANTOSH BIYAR 00415 SBIN0002919 162 162 Processed 31/08/2023 S19749789 SANTOSH BIYAR ()
SubTotal 648 648
8 BHAWNATHPUR JH-07-003-001-101/3656
(ARSALI (NORTH)) 		3407003000NRG24Z300820231120919 30/08/2023 JITENDRA KUMAR 3407003WL050830 JITENDRA KUMAR 00662 BDBL0001819 162 162 Processed 31/08/2023 S19749789 JITENDRA KUMAR ()
SubTotal 162 162
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_300823FTO_498597 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_300823FTO_498597 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003001_300823FTO_498597 Bandhan Bank Limited BDBL0001819 DALTONGANJ 162

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