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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_241223APB_FTO_846951
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-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24241220231829407 24/12/2023 ANKUSH KUMAR 3407003WL087885 ANKUSH KUMAR 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735339680 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24241220231829380 24/12/2023 REENA KUNWAR 3407003WL087883 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735339676 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24241220231829400 24/12/2023 AJAY BIYAR 3407003WL087884 AJAY BIYAR 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735339677 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/728
(ARSALI (NORTH)) 		3407003000NRG24241220231829409 24/12/2023 CHAMPA DEVI 3407003WL087885 CHAMPA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735339679 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24241220231829383 24/12/2023 ASHIRA BEGAM 3407003WL087883 ASHIRA BEGAM 00354 PUNB0265300 912 912 Processed 13/03/2024 1735339678 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
6 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24241220231829396 24/12/2023 RADHIKA DEVI 3407003WL087884 RADHIKA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339690 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24241220231829395 24/12/2023 RAJESHWAR BIYAR 3407003WL087884 RAJESHWAR BIYAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339689 MR RAJESHWAR BIYAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24241220231829375 24/12/2023 SONI DEVI 3407003WL087883 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339683 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24241220231829376 24/12/2023 VIMLA DEVI 3407003WL087883 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339695 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24241220231829397 24/12/2023 BARTI DEVI 3407003WL087884 BARTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339682 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24241220231829377 24/12/2023 PRATIMA DEVI 3407003WL087883 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339694 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24241220231829379 24/12/2023 JIRA DEVI 3407003WL087883 JIRA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339684 MRS JEERA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24241220231829378 24/12/2023 MAHENDRA PRAJAPATI 3407003WL087883 MAHENDRA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339685 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24241220231829398 24/12/2023 URMILA DEVI 3407003WL087884 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339681 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/555
(ARSALI (NORTH)) 		3407003000NRG24241220231829399 24/12/2023 GUDI DEVI 3407003WL087884 GUDI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339691 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/576
(ARSALI (NORTH)) 		3407003000NRG24241220231829408 24/12/2023 CHINTA DEVI 3407003WL087885 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339692 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24241220231829381 24/12/2023 AJAY PRAJAPTI 3407003WL087883 AJAY PRAJAPTI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339688 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24241220231829382 24/12/2023 PHULKUMARI DEVI 3407003WL087883 PHULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339687 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24241220231829384 24/12/2023 RAJNATH BIYAR 3407003WL087883 RAJNATH BIYAR 00415 SBIN0002919 1140 1140 Processed 13/03/2024 1735339686 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24241220231829410 24/12/2023 RESHMA DEVI 3407003WL087885 RESHMA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735339693 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
Total 26676 26676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_241223APB_FTO_846951 Punjab National Bank PUNB0265300 SINGHITALI 6384
2 BHAWNATHPUR JH3407003001_241223APB_FTO_846951 State Bank of India SBIN0002919 BHAWNATHPUR 20292

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