Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_290423APB_FTO_75694
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-07-003-001-101/139
(ARSALI (NORTH)) 		3407003000NRG24290420230186913 29/04/2023 SHARDHA BIYAR 3407003WL007387 SHARDHA BIYAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537143106 MRS BINDU DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24290420230186915 29/04/2023 KIRAN DEVI 3407003WL007387 KIRAN DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537143102 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24290420230186917 29/04/2023 PHULBASIYA DEVI 3407003WL007387 PHULBASIYA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537143107 FULVASIYA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/69
(ARSALI (NORTH)) 		3407003000NRG24290420230186921 29/04/2023 URMILL DEVI 3407003WL007387 URMILL DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537143105 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24290420230186910 29/04/2023 KUTUBUDIN ANSARI 3407003WL007387 KUTUBUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143114 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24290420230186911 29/04/2023 PATIYA DEVI 3407003WL007387 PATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143117 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/139
(ARSALI (NORTH)) 		3407003000NRG24290420230186912 29/04/2023 BAHADUR BIYAR 3407003WL007387 BAHADUR BIYAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143112 MR BAHADUR BIYAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24290420230186914 29/04/2023 PUNAM DEVI 3407003WL007387 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143118 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24290420230186916 29/04/2023 SATYANARAYAN RAM 3407003WL007387 SATYANARAYAN RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143115 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/3608
(ARSALI (NORTH)) 		3407003000NRG24290420230186918 29/04/2023 UMESH THAKUR 3407003WL007387 UMESH THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143109 MR UMESH BIYAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3609
(ARSALI (NORTH)) 		3407003000NRG24290420230186919 29/04/2023 HARENDRA KUMAR 3407003WL007387 HARENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143108 MR HARENDRA KUMAR BIYAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24290420230186922 29/04/2023 PRAMILA KUNWAR 3407003WL007387 PRAMILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143104 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24290420230186924 29/04/2023 SAKUNTI DEVI 3407003WL007387 SAKUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143113 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24290420230186923 29/04/2023 SUDARSAN PRAJAPATI 3407003WL007387 SUDARSAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143103 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24290420230186925 29/04/2023 KALAMUDIN ANSARI 3407003WL007387 KALAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143111 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24290420230186926 29/04/2023 SAIRUN BIBI 3407003WL007387 SAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143110 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24290420230186927 29/04/2023 SHILA KUNWAR 3407003WL007387 SHILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537143116 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 17784 17784
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 JH3407003001_290423APB_FTO_75694 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003001_290423APB_FTO_75694 State Bank of India SBIN0002919 BHAWNATHPUR 17784

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