Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:58:09 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220723APB_FTO_367494
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-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901727 22/07/2023 JIRMANIYA DEVI 3407003WL037802 JIRMANIYA DEVI 00354 PUNB0265300 162 162 Processed 23/07/2023 S32538777 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901574 22/07/2023 SANDIP KUMAR YADAV 3407003WL037799 SANDIP KUMAR YADAV 00354 PUNB0265300 162 162 Processed 23/07/2023 S32538777 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901576 22/07/2023 RAM KISAN SINGH 3407003WL037799 RAM KISAN SINGH 00354 PUNB0265300 324 324 Processed 23/07/2023 S32538777 RAM KISHUN SINGH S/O GOPICHAND SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901546 22/07/2023 MOBINA BIBI 3407003WL037797 MOBINA BIBI 00354 PUNB0265300 162 162 Processed 23/07/2023 S32538777 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
5 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901539 22/07/2023 BANDHU CHERO 3407003WL037797 BANDHU CHERO 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MR BANDHU CHERO STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901540 22/07/2023 BUPUT CHERO 3407003WL037797 BUPUT CHERO 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901573 22/07/2023 PANKUWAR DEVI 3407003WL037799 PANKUWAR DEVI 00415 SBIN0002919 324 324 Processed 23/07/2023 S32538777 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901726 22/07/2023 BALRUP YADEW 3407003WL037802 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901542 22/07/2023 JIRMANIYA DEVI 3407003WL037797 JIRMANIYA DEVI 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901541 22/07/2023 LAKHAN BHUEYA 3407003WL037797 LAKHAN BHUEYA 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901544 22/07/2023 SIMA DEVI 3407003WL037797 SIMA DEVI 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MISS SIMA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901543 22/07/2023 SUNIL CHERO 3407003WL037797 SUNIL CHERO 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901728 22/07/2023 ASHOK KUMAR YADAV 3407003WL037802 ASHOK KUMAR YADAV 00415 SBIN0002919 54 54 Processed 23/07/2023 S32538777 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2523
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901575 22/07/2023 SARITA DEVI 3407003WL037799 SARITA DEVI 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901545 22/07/2023 SABIR ANSARI 3407003WL037797 SABIR ANSARI 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MR SABEER ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901547 22/07/2023 ASGAR ANSARI 3407003WL037797 ASGAR ANSARI 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901578 22/07/2023 BUDHANI DEVI 3407003WL037799 BUDHANI DEVI 00415 SBIN0002919 54 54 Processed 23/07/2023 S32538777 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901577 22/07/2023 CHARITAR CHERO 3407003WL037799 CHARITAR CHERO 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901548 22/07/2023 DINESH RAM 3407003WL037797 DINESH RAM 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MRS DINESH RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901550 22/07/2023 MOTILAL CHERO 3407003WL037797 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 23/07/2023 S32538777 MR MOTI CHERO STATE BANK OF INDIA(508548)
SubTotal 2538 2538
21 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24Z220720230901526 22/07/2023 SURENDRA THAKUR 3407003WL037796 SURENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220723APB_FTO_367494 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_220723APB_FTO_367494 State Bank of India SBIN0002919 BHAWNATHPUR 2538
3 BHAWNATHPUR JH3407003002_220723APB_FTO_367494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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