Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_211023FTO_675482
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-07-003-002-102/4136
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472954 21/10/2023 RUMALI DEVI 3407003WL069756 RUMALI DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S17740628 RUMALI DEVI ()
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-001-101/3310
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472921 21/10/2023 SANTOSH SHARMA 3407003WL069756 SANTOSH SHARMA 00415 SBIN0002919 162 162 Rejected 22/10/2023 S17740628 No Such Account
3 BHAWNATHPUR JH-07-003-001-101/3311
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472923 21/10/2023 KIRAN DEVI 3407003WL069756 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 KIRAN DEVI ()
4 BHAWNATHPUR JH-07-003-001-101/3311
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472924 21/10/2023 RAVINDRA NATH SHARMA 3407003WL069756 RAVINDRA NATH SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 RAVINDRA NATH SHARMA ()
5 BHAWNATHPUR JH-07-003-001-101/3312
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472925 21/10/2023 DILIP SHARMA 3407003WL069756 DILIP SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 DILIP SHARMA ()
6 BHAWNATHPUR JH-07-003-001-101/3313
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472926 21/10/2023 MUNNA SHARMA 3407003WL069756 MUNNA SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 MUNNA SHARMA ()
7 BHAWNATHPUR JH-07-003-001-101/3314
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472927 21/10/2023 ANUJ SHARMA 3407003WL069756 ANUJ SHARMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 ANUJ SHARMA ()
8 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472875 21/10/2023 PALITA DEVI 3407003WL069755 PALITA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S17740628 PALITA DEVI ()
9 BHAWNATHPUR JH-07-003-002-102/2569
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472843 21/10/2023 ANIL SINGH 3407003WL069754 ANIL SINGH 00415 SBIN0002919 324 324 Processed 22/10/2023 S17740628 ANIL SINGH ()
10 BHAWNATHPUR JH-07-003-002-102/2569
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472844 21/10/2023 SUSHAMA DEVI 3407003WL069754 SUSHAMA DEVI 00415 SBIN0002919 324 324 Processed 22/10/2023 S17740628 SUSHAMA DEVI ()
11 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472950 21/10/2023 VISHWNATH PRASAD YADAV 3407003WL069756 VISHWNATH PRASAD YADAV 00415 SBIN0002919 135 135 Processed 22/10/2023 S17740628 VISHWNATH PRASAD YADAV ()
SubTotal 1917 1917
12 BHAWNATHPUR JH-07-003-001-101/3310
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472922 21/10/2023 SAVITA KUMARI 3407003WL069756 SAVITA KUMARI 00415 SBIN0003654 162 162 Processed 22/10/2023 S17740628 SAVITA KUMARI ()
SubTotal 162 162
13 BHAWNATHPUR JH-07-003-001-101/3315
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472930 21/10/2023 SUSHMA DEVI 3407003WL069756 SUSHMA DEVI 00415 SBIN0009495 162 162 Processed 22/10/2023 S17740628 SUSHMA DEVI ()
SubTotal 162 162
14 BHAWNATHPUR JH-07-003-001-101/3314
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472928 21/10/2023 CHHOTI DEVI 3407003WL069756 CHHOTI DEVI 00415 SBIN0011815 162 162 Processed 22/10/2023 S17740628 CHHOTI DEVI ()
15 BHAWNATHPUR JH-07-003-001-101/3315
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472929 21/10/2023 RAHUL SHARMA 3407003WL069756 RAHUL SHARMA 00415 SBIN0011815 162 162 Processed 22/10/2023 S17740628 RAHUL SHARMA ()
SubTotal 324 324
16 BHAWNATHPUR JH-07-003-001-101/1710
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472919 21/10/2023 SARITA DEVI 3407003WL069756 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 SARITA DEVI ()
17 BHAWNATHPUR JH-07-003-002-102/18
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472936 21/10/2023 SHILWANTI DEVI 3407003WL069756 SHILWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 SHILWANTI DEVI ()
18 BHAWNATHPUR JH-07-003-002-102/2156
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472944 21/10/2023 SANTOSH KUMAR SAH 3407003WL069756 SANTOSH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 SANTOSH KUMAR SAH ()
19 BHAWNATHPUR JH-07-003-002-102/2411
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472876 21/10/2023 RAJU DEVI 3407003WL069755 RAJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 RAJU DEVI ()
20 BHAWNATHPUR JH-07-003-002-102/2575
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472845 21/10/2023 MIRA KUMARI 3407003WL069754 MIRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 MIRA KUMARI ()
21 BHAWNATHPUR JH-07-003-002-102/4136
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472953 21/10/2023 NAWALESH CHERO 3407003WL069756 NAWALESH CHERO 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S17740628 NAWALESH CHERO ()
SubTotal 972 972
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_211023FTO_675482 Punjab National Bank PUNB0265300 SINGHITALI 162
2 BHAWNATHPUR JH3407003002_211023FTO_675482 State Bank of India SBIN0002919 BHAWNATHPUR 1917
3 BHAWNATHPUR JH3407003002_211023FTO_675482 State Bank of India SBIN0003654 MANIKA 162
4 BHAWNATHPUR JH3407003002_211023FTO_675482 State Bank of India SBIN0009495 PADUMA 162
5 BHAWNATHPUR JH3407003002_211023FTO_675482 State Bank of India SBIN0011815 SHAHPUR 324
6 BHAWNATHPUR JH3407003002_211023FTO_675482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
7 BHAWNATHPUR JH3407003002_211023FTO_675482 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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