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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_060723APB_FTO_317917
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-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24060720230802024 06/07/2023 PRATIMA KUMARI 3407003WL032518 PRATIMA KUMARI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376231556 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24060720230802030 06/07/2023 RENU DEVI 3407003WL032518 RENU DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376231557 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24060720230802023 06/07/2023 SATISH KUMAR 3407003WL032518 SATISH KUMAR 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376231558 MR SATISH KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24060720230802028 06/07/2023 SUMAN KUMAR RAJAK 3407003WL032518 SUMAN KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376231560 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24060720230802029 06/07/2023 SUSHIL KUMAR 3407003WL032518 SUSHIL KUMAR 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376231559 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_060723APB_FTO_317917 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003001_060723APB_FTO_317917 State Bank of India SBIN0002919 BHAWNATHPUR 4104

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