Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_091023APB_FTO_630280
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24091020231372039 09/10/2023 DINANATH SAH 3407003WL064087 DINANATH SAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340583407 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24091020231372043 09/10/2023 GITA DEVI 3407003WL064087 GITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340583416 GEETA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24091020231372045 09/10/2023 RAJANDRA MISTRI 3407003WL064087 RAJANDRA MISTRI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340583405 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24091020231372051 09/10/2023 KRISHNA PD. GUPTA 3407003WL064087 KRISHNA PD. GUPTA 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340583402 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG24091020231372058 09/10/2023 HIRA LAL SINGH 3407003WL064087 HIRA LAL SINGH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340583408 HIRA LAL SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG24091020231372057 09/10/2023 SARITA DEVI 3407003WL064087 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340583406 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24091020231372040 09/10/2023 RITA DEVI 3407003WL064087 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583414 MISS RITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1939
(ARSALI (SOUTH)) 		3407003000NRG24091020231372042 09/10/2023 JOKHANI DEVI 3407003WL064087 JOKHANI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583417 MRS JOKHANI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1939
(ARSALI (SOUTH)) 		3407003000NRG24091020231372041 09/10/2023 SHIVPRASAD BHUIYAN 3407003WL064087 SHIVPRASAD BHUIYAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583418 MRS SHIV PRASAD BHUIYAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24091020231372046 09/10/2023 TARA DEVE 3407003WL064087 TARA DEVE 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583412 MRS TARA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24091020231372048 09/10/2023 SUNITA DEVI 3407003WL064087 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583409 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24091020231372047 09/10/2023 VIDYA CHERO 3407003WL064087 VIDYA CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583415 VIDYA SINGH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24091020231372049 09/10/2023 SATYENDRA SAH 3407003WL064087 SATYENDRA SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583403 MR SATENDRA SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24091020231372050 09/10/2023 RAMGULAM SAH 3407003WL064087 RAMGULAM SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583411 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24091020231372055 09/10/2023 SUNDAR BHUNIYA 3407003WL064087 SUNDAR BHUNIYA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583410 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24091020231372056 09/10/2023 HARI CHERO 3407003WL064087 HARI CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583404 HARI SINGH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/985
(ARSALI (SOUTH)) 		3407003000NRG24091020231372059 09/10/2023 REKHA DEVI 3407003WL064087 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340583413 MISS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
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_091023APB_FTO_630280 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003002_091023APB_FTO_630280 State Bank of India SBIN0002919 BHAWNATHPUR 15048

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