Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100523FTO_111846
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-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230265679 10/05/2023 RINA DEVI 3407003WL010723 RINA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 RINA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230263244 10/05/2023 GITA DEVI 3407003WL010563 GITA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S79997530 GITA DEVI ()
SubTotal 324 324
3 BHAWNATHPUR JH-07-003-002-102/1281
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230263263 10/05/2023 KHURSID ANSARI 3407003WL010564 KHURSID ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 KHURSID ANSARI ()
4 BHAWNATHPUR JH-07-003-002-102/1281
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230263262 10/05/2023 MARIYAM KHATHUN 3407003WL010564 MARIYAM KHATHUN 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 MARIYAM KHATHUN ()
5 BHAWNATHPUR JH-07-003-002-102/2027
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230265680 10/05/2023 DHANJAY RAM 3407003WL010723 DHANJAY RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 DHANJAY RAM ()
6 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230265663 10/05/2023 SITAL RAM 3407003WL010722 SITAL RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 SITAL RAM ()
7 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230265758 10/05/2023 LALITA KUMARI 3407003WL010726 LALITA KUMARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 LALITA KUMARI ()
8 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230263195 10/05/2023 KAMESHWAR RAM 3407003WL010560 KAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 KAMESHWAR RAM ()
9 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230263196 10/05/2023 BAIKUNTH PR. YADAV 3407003WL010560 BAIKUNTH PR. YADAV 00415 SBIN0002919 162 162 Processed 12/05/2023 S79997530 BAIKUNTH PR. YADAV ()
SubTotal 1134 1134
10 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z100520230263190 10/05/2023 SAVITA DEVI 3407003WL010560 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S79997557 SAVITA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100523FTO_111846 Punjab National Bank PUNB0265300 SINGHITALI 324
2 BHAWNATHPUR JH3407003002_100523FTO_111846 State Bank of India SBIN0002919 BHAWNATHPUR 1134
3 BHAWNATHPUR JH3407003002_100523FTO_111846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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