Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270423APB_FTO_67103
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171478 27/04/2023 TUFANI RAM 3407003WL006625 TUFANI RAM 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD48D DBFL
2 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171480 27/04/2023 KALAWATI DEVI 3407003WL006625 KALAWATI DEVI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD491 DBFL
3 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171485 27/04/2023 PRATIMA KUMARI 3407003WL006625 PRATIMA KUMARI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD4A1 DBFL
4 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171486 27/04/2023 SHANTI DEVI 3407003WL006625 SHANTI DEVI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD492 DBFL
5 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171488 27/04/2023 BINDU DEVI 3407003WL006625 BINDU DEVI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD48E DBFL
6 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171490 27/04/2023 Rambha devi 3407003WL006625 Rambha devi 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD490 DBFL
7 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171492 27/04/2023 MANJU DEVI 3407003WL006625 MANJU DEVI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD48F DBFL
8 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171494 27/04/2023 RENU DEVI 3407003WL006625 RENU DEVI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD4A0 DBFL
9 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171497 27/04/2023 PRIYANKA DEVI 3407003WL006625 PRIYANKA DEVI 00354 PUNB0265300 162 162 Rejected 29/04/2023 N0423022FD49F DBFL
SubTotal 1458 1458
10 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171481 27/04/2023 SONI DEVI 3407003WL006625 SONI DEVI 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD498 DBFL
11 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171484 27/04/2023 SATISH KUMAR 3407003WL006625 SATISH KUMAR 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD493 DBFL
12 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171487 27/04/2023 UMESH PASWAN 3407003WL006625 UMESH PASWAN 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD49D DBFL
13 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171491 27/04/2023 SUMAN KUMAR RAJAK 3407003WL006625 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD49A DBFL
14 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171493 27/04/2023 SURTI DEVI 3407003WL006625 SURTI DEVI 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD49E DBFL
15 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171495 27/04/2023 SUSHIL KUMAR 3407003WL006625 SUSHIL KUMAR 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD497 DBFL
16 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171496 27/04/2023 AMIT KUMAR RAJAK 3407003WL006625 AMIT KUMAR RAJAK 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD496 DBFL
17 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171498 27/04/2023 NATHUNI THAKUR 3407003WL006625 NATHUNI THAKUR 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD4A2 DBFL
18 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171499 27/04/2023 MANDISH BAITHA 3407003WL006625 MANDISH BAITHA 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD49B DBFL
19 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171500 27/04/2023 SIMITRI DEVI 3407003WL006625 SIMITRI DEVI 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD49C DBFL
20 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171501 27/04/2023 PRAYAG THAKUR 3407003WL006625 PRAYAG THAKUR 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD494 DBFL
21 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171502 27/04/2023 MUNGA SAH 3407003WL006625 MUNGA SAH 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD495 DBFL
22 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171503 27/04/2023 SHANTI DEVI 3407003WL006625 SHANTI DEVI 00415 SBIN0002919 162 162 Rejected 29/04/2023 N0423022FD499 DBFL
SubTotal 2106 2106
23 BHAWNATHPUR JH-07-003-001-101/157
(ARSALI (NORTH)) 		3407003000NRG24Z270420230171483 27/04/2023 LALMANI KUWAR 3407003WL006625 LALMANI KUWAR 00482 SBIN0RRVCGB 162 162 Rejected 29/04/2023 N0423022FD48C DBFL
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270423APB_FTO_67103 Punjab National Bank PUNB0265300 SINGHITALI 1458
2 BHAWNATHPUR JH3407003001_270423APB_FTO_67103 State Bank of India SBIN0002919 BHAWNATHPUR 2106
3 BHAWNATHPUR JH3407003001_270423APB_FTO_67103 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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