Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_011023APB_FTO_605064
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-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24011020231310382 01/10/2023 PRANPATI DEVI 3407003WL061090 PRANPATI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358579670 PRANPATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24011020231310390 01/10/2023 VAHAIDA BIBI 3407003WL061091 VAHAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358579669 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2076
(ARSALI (SOUTH)) 		3407003000NRG24011020231310394 01/10/2023 SAVITA DEVI 3407003WL061091 SAVITA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358579668 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24011020231310381 01/10/2023 NANDLAL KUMAR SAH 3407003WL061090 NANDLAL KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579667 NANDLAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24011020231310380 01/10/2023 VIMLESH SAH 3407003WL061090 VIMLESH SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7358579678 Vimlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24011020231310384 01/10/2023 ANJALI KUMARI 3407003WL061090 ANJALI KUMARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579679 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24011020231310391 01/10/2023 NASIM ANSARI 3407003WL061091 NASIM ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579677 MR NASIM ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24011020231310393 01/10/2023 KIRAN DEVI 3407003WL061091 KIRAN DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579682 MR KIRAN KUMARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2075
(ARSALI (SOUTH)) 		3407003000NRG24011020231310392 01/10/2023 RAJKUMAR THAKUR 3407003WL061091 RAJKUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579675 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/242
(ARSALI (SOUTH)) 		3407003000NRG24011020231310395 01/10/2023 ASHARPHI THAKUR 3407003WL061091 ASHARPHI THAKUR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579673 MRS ASARPHI THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24011020231310397 01/10/2023 SARITA DEVI 3407003WL061091 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579674 MISS SARITA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/328
(ARSALI (SOUTH)) 		3407003000NRG24011020231310398 01/10/2023 INDRADEW THAKUR 3407003WL061091 INDRADEW THAKUR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579672 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24011020231310399 01/10/2023 NIRAJ RAJAK 3407003WL061091 NIRAJ RAJAK 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579681 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24011020231310400 01/10/2023 ASHOK RAJAK 3407003WL061091 ASHOK RAJAK 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579671 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24011020231310401 01/10/2023 SUSHAMA DEVI 3407003WL061091 SUSHAMA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358579676 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
16 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24011020231310396 01/10/2023 UPENDRA PRASAD YADAV 3407003WL061091 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358579666 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24011020231310383 01/10/2023 RAMESH KUMAR 3407003WL061090 RAMESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358579680 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_011023APB_FTO_605064 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003002_011023APB_FTO_605064 State Bank of India SBIN0002919 BHAWNATHPUR 16416
3 BHAWNATHPUR JH3407003002_011023APB_FTO_605064 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_011023APB_FTO_605064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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