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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:01 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_190823APB_FTO_459364
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-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055124 19/08/2023 PUSHPA DEVI 3407003WL047026 PUSHPA DEVI 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055126 19/08/2023 SANJIDA BIBI 3407003WL047026 SANJIDA BIBI 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055128 19/08/2023 MINA DEVI 3407003WL047026 MINA DEVI 00354 PUNB0265300 162 162 Processed 21/08/2023 S18968414 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055123 19/08/2023 RAJKUMAR RAM 3407003WL047026 RAJKUMAR RAM 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055125 19/08/2023 IRSHAD ANSARI 3407003WL047026 IRSHAD ANSARI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055127 19/08/2023 SUDAMA PRAJAPATI 3407003WL047026 SUDAMA PRAJAPATI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 MR SUDAMA PRAJAPATI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/851
(ARSALI (NORTH)) 		3407003000NRG24Z190820231055129 19/08/2023 TARA DEVI 3407003WL047026 TARA DEVI 00415 SBIN0002919 162 162 Processed 21/08/2023 S18968414 TARA DEVI WO DUKHI KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_190823APB_FTO_459364 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_190823APB_FTO_459364 State Bank of India SBIN0002919 BHAWNATHPUR 648

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