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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160124APB_FTO_890821
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-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24Z160120241916913 16/01/2024 SHAIRUN BIBI 3407003WL092835 SHAIRUN BIBI 00354 PUNB0265300 162 162 Processed 17/01/2024 S10873254 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z160120241916910 16/01/2024 SONI DEVI 3407003WL092835 SONI DEVI 00415 SBIN0002919 162 162 Processed 17/01/2024 S10873254 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z160120241916911 16/01/2024 VIMLA DEVI 3407003WL092835 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 17/01/2024 S10873254 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24Z160120241916912 16/01/2024 PRATIMA DEVI 3407003WL092835 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 17/01/2024 S10873254 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z160120241916914 16/01/2024 DEWMANI DEVI 3407003WL092835 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 17/01/2024 S10873254 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
6 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z160120241916915 16/01/2024 AODHESH KUMAR 3407003WL092835 AODHESH KUMAR 00688 FINO0009002 162 162 Processed 17/01/2024 S10873254 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160124APB_FTO_890821 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003001_160124APB_FTO_890821 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003001_160124APB_FTO_890821 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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