Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:31:35 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250523APB_FTO_165273
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-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG24220520230370813 25/05/2023 RASID ANSARI 3407003WL014834 RASID ANSARI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944501865 RASID ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24220520230370817 25/05/2023 ANSHILA DEVI 3407003WL014834 ANSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 30/05/2023 1944501863 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24220520230370812 25/05/2023 MANTI DEVI 3407003WL014834 MANTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501867 MANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24220520230370814 25/05/2023 ASHA DEVI 3407003WL014834 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501869 MISS ASHA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24220520230370815 25/05/2023 RUPWANTI DEVI 3407003WL014834 RUPWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501866 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24220520230370816 25/05/2023 SOMARU CHERO 3407003WL014834 SOMARU CHERO 00415 SBIN0002919 1140 1140 Processed 30/05/2023 1944501868 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24220520230370818 25/05/2023 UPENDRA RAM 3407003WL014834 UPENDRA RAM 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501864 UPENDRA RAM BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24220520230370820 25/05/2023 BUDHANI DEVI 3407003WL014834 BUDHANI DEVI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501870 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24220520230370819 25/05/2023 CHANDAR CHERO 3407003WL014834 CHANDAR CHERO 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501871 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24220520230370821 25/05/2023 SAMSAD ANSARI 3407003WL014834 SAMSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 30/05/2023 1944501872 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 13452 13452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250523APB_FTO_165273 Punjab National Bank PUNB0265300 SINGHITALI 2736
2 BHAWNATHPUR JH3407003002_250523APB_FTO_165273 State Bank of India SBIN0002919 BHAWNATHPUR 10716

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