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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060723APB_FTO_314694
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-07-003-002-102/3125
(ARSALI (SOUTH)) 		3407003000NRG24060720230795976 06/07/2023 Mamta Devi 3407003WL032244 Mamta Devi 00048 BKID0004594 1368 1368 Processed 13/07/2023 3376346344 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24060720230796034 06/07/2023 SANGITA KUMARI 3407003WL032246 SANGITA KUMARI 00354 PUNB0215200 1368 1368 Processed 13/07/2023 3376346318 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
3 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24060720230795971 06/07/2023 ANITA DEVI 3407003WL032244 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346319 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/192
(ARSALI (SOUTH)) 		3407003000NRG24060720230796032 06/07/2023 MINA DEVI 3407003WL032246 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346320 MINA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24060720230796035 06/07/2023 BHOLA BHUIYAN 3407003WL032246 BHOLA BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346326 MR BHOLA RAMSARIKHA BHUIYAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24060720230796036 06/07/2023 RUDA DEVI 3407003WL032246 RUDA DEVI 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346324 RUDA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/404
(ARSALI (SOUTH)) 		3407003000NRG24060720230795979 06/07/2023 SUKHARI CHERO 3407003WL032244 SUKHARI CHERO 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346321 MRS SUKHARI CHERO STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/4117
(ARSALI (SOUTH)) 		3407003000NRG24060720230796040 06/07/2023 RAJESH BHUIYAN 3407003WL032246 RAJESH BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346325 Rajesh Bhuiyan BANK OF BARODA(606985)
9 BHAWNATHPUR JH-07-003-002-102/44
(ARSALI (SOUTH)) 		3407003000NRG24060720230795981 06/07/2023 MUNDRIKA CHERO 3407003WL032244 MUNDRIKA CHERO 00354 PUNB0265300 2736 2736 Processed 13/07/2023 3376346323 MUNDRIKA CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24060720230796044 06/07/2023 BRMA CHERO 3407003WL032246 BRMA CHERO 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346327 VERMA CHERO PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24060720230796047 06/07/2023 NANDU CHERO 3407003WL032246 NANDU CHERO 00354 PUNB0265300 1368 1368 Processed 13/07/2023 3376346322 MRS NANHU CHERO STATE BANK OF INDIA(508548)
SubTotal 13680 13680
12 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24060720230796028 06/07/2023 RAMNARAYAN SAH 3407003WL032246 RAMNARAYAN SAH 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346339 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24060720230796029 06/07/2023 SIMITRI DEVI 3407003WL032246 SIMITRI DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346338 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24060720230796031 06/07/2023 PRAMILA DEVI 3407003WL032246 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346333 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24060720230796030 06/07/2023 SURESH RAM 3407003WL032246 SURESH RAM 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346328 MR SURESH RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24060720230795972 06/07/2023 SRIKANT PRASAD YADAV 3407003WL032244 SRIKANT PRASAD YADAV 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376346331 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24060720230795974 06/07/2023 RIMA DEVI 3407003WL032244 RIMA DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376346334 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24060720230796033 06/07/2023 RAYMAL CHERO SINGH 3407003WL032246 RAYMAL CHERO SINGH 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346341 MRS RAYMAL CHERO SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/266
(ARSALI (SOUTH)) 		3407003000NRG24060720230796037 06/07/2023 BHAWNTI DEVI 3407003WL032246 BHAWNTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346336 MISS BHAGMATIYA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24060720230795977 06/07/2023 CHANDRA DEVI 3407003WL032244 CHANDRA DEVI 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376346330 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24060720230795978 06/07/2023 PRABHUDAYAL YADAV 3407003WL032244 PRABHUDAYAL YADAV 00415 SBIN0002919 2736 2736 Processed 13/07/2023 3376346329 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3570
(ARSALI (SOUTH)) 		3407003000NRG24060720230796038 06/07/2023 KRISHNA CHERO 3407003WL032246 KRISHNA CHERO 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346342 MR KRISHNA CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/4112
(ARSALI (SOUTH)) 		3407003000NRG24060720230796039 06/07/2023 RAJU BHUIYAN 3407003WL032246 RAJU BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346343 MR RAJU BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24060720230796043 06/07/2023 BISANU CHERO 3407003WL032246 BISANU CHERO 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346335 MRS VISHNU CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24060720230796045 06/07/2023 SUNDAR BHUNIYA 3407003WL032246 SUNDAR BHUNIYA 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346337 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24060720230796046 06/07/2023 BASANTI DEVI 3407003WL032246 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346332 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/791
(ARSALI (SOUTH)) 		3407003000NRG24060720230796048 06/07/2023 SHUKUL CHERO 3407003WL032246 SHUKUL CHERO 00415 SBIN0002919 1368 1368 Processed 13/07/2023 3376346340 MRS SUKUL CHERO STATE BANK OF INDIA(508548)
SubTotal 27360 27360
28 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24060720230795975 06/07/2023 SUJIT YADAV 3407003WL032244 SUJIT YADAV 00688 FINO0009002 2736 2736 Processed 13/07/2023 3376346317 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
29 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24060720230795973 06/07/2023 PUJA DEVI 3407003WL032244 PUJA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376346345 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060723APB_FTO_314694 BANK OF INDIA BKID0004594 GARHWA 1368
2 BHAWNATHPUR JH3407003002_060723APB_FTO_314694 Punjab National Bank PUNB0215200 BETLA 1368
3 BHAWNATHPUR JH3407003002_060723APB_FTO_314694 Punjab National Bank PUNB0265300 SINGHITALI 13680
4 BHAWNATHPUR JH3407003002_060723APB_FTO_314694 State Bank of India SBIN0002919 BHAWNATHPUR 27360
5 BHAWNATHPUR JH3407003002_060723APB_FTO_314694 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 BHAWNATHPUR JH3407003002_060723APB_FTO_314694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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