Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:10:53 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230423APB_FTO_48470
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-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121788 23/04/2023 SANGITA KUMARI 3407003WL004483 SANGITA KUMARI 00354 PUNB0215200 162 162 Processed 24/04/2023 S45104850 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121786 23/04/2023 DINESH CHERO 3407003WL004483 DINESH CHERO 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104850 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121794 23/04/2023 NANDU CHERO 3407003WL004483 NANDU CHERO 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104850 MRS NANHU CHERO STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121795 23/04/2023 SAREETA DEVI 3407003WL004483 SAREETA DEVI 00354 PUNB0265300 162 162 Processed 24/04/2023 S45104850 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
5 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121787 23/04/2023 RAYMAL CHERO SINGH 3407003WL004483 RAYMAL CHERO SINGH 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 MRS RAYMAL CHERO SINGH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121789 23/04/2023 CHINTA DEVI 3407003WL004483 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121790 23/04/2023 RAVINDRA SINGH 3407003WL004483 RAVINDRA SINGH 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121791 23/04/2023 KAMLA DEVI 3407003WL004483 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121792 23/04/2023 RAMDEO CHERO 3407003WL004483 RAMDEO CHERO 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 MRS RAMDEV CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121793 23/04/2023 SHAKUNTALA DEVI 3407003WL004483 SHAKUNTALA DEVI 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/791
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121796 23/04/2023 SHUKUL CHERO 3407003WL004483 SHUKUL CHERO 00415 SBIN0002919 162 162 Processed 24/04/2023 S45104850 MRS SUKUL CHERO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
12 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24Z230420230121785 23/04/2023 JASMATI DEVI 3407003WL004483 JASMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/04/2023 S45104850 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230423APB_FTO_48470 Punjab National Bank PUNB0215200 BETLA 162
2 BHAWNATHPUR JH3407003002_230423APB_FTO_48470 Punjab National Bank PUNB0265300 SINGHITALI 486
3 BHAWNATHPUR JH3407003002_230423APB_FTO_48470 State Bank of India SBIN0002919 BHAWNATHPUR 1134
4 BHAWNATHPUR JH3407003002_230423APB_FTO_48470 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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