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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_191223APB_FTO_834021
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24191220231805376 19/12/2023 TUFANI RAM 3407003WL086756 TUFANI RAM 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570079 TUFANI RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24191220231805393 19/12/2023 SUBODH KUMAR 3407003WL086757 SUBODH KUMAR 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570067 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24191220231805355 19/12/2023 KALAWATI DEVI 3407003WL086755 KALAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570065 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24191220231805356 19/12/2023 SHANTI DEVI 3407003WL086755 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570066 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24191220231805358 19/12/2023 Rambha devi 3407003WL086755 Rambha devi 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570064 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/2011
(ARSALI (NORTH)) 		3407003000NRG24191220231805395 19/12/2023 SUNITA DEVI 3407003WL086757 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570078 Mrs. SUNEETA . INDIAN BANK(607105)
7 BHAWNATHPUR JH-07-003-001-101/3191
(ARSALI (NORTH)) 		3407003000NRG24191220231805396 19/12/2023 SURAJ KUMAR RAJAK 3407003WL086757 SURAJ KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570063 SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24191220231805360 19/12/2023 RENU DEVI 3407003WL086755 RENU DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741570062 RENU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24191220231805394 19/12/2023 RAVI SHANKAR KUMAR 3407003WL086757 RAVI SHANKAR KUMAR 00415 SBIN0002919 1368 1368 Processed 14/03/2024 1741570077 Rabishankar Kumar FINO PAYMENTS BANK LTD(608001)
10 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24191220231805357 19/12/2023 UMESH PASWAN 3407003WL086755 UMESH PASWAN 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570073 MR UMESH PASWAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24191220231805377 19/12/2023 AMRAWATI DEVI 3407003WL086756 AMRAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570075 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24191220231805359 19/12/2023 SUSHIL KUMAR 3407003WL086755 SUSHIL KUMAR 00415 SBIN0002919 1368 1368 Processed 14/03/2024 1741570070 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-001-101/3303
(ARSALI (NORTH)) 		3407003000NRG24191220231805361 19/12/2023 CHANCHAL DEVI 3407003WL086755 CHANCHAL DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570069 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3303
(ARSALI (NORTH)) 		3407003000NRG24191220231805362 19/12/2023 SHASHISHEKHAR KUMAR 3407003WL086755 SHASHISHEKHAR KUMAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570059 SASHI SHEKHAR KUMAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24191220231805397 19/12/2023 NATHUNI THAKUR 3407003WL086757 NATHUNI THAKUR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570080 NATHUNI THAKUR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24191220231805378 19/12/2023 MANDISH BAITHA 3407003WL086756 MANDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570072 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/402
(ARSALI (NORTH)) 		3407003000NRG24191220231805363 19/12/2023 RAJKARAN PRAJAPATI 3407003WL086755 RAJKARAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570071 MR RAJKARAN PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG24191220231805381 19/12/2023 MAKHAN RAM 3407003WL086756 MAKHAN RAM 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570081 MR MAKHAN RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24191220231805364 19/12/2023 MUNGA SAH 3407003WL086755 MUNGA SAH 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570068 MR MUNGA SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24191220231805383 19/12/2023 SHANTI DEVI 3407003WL086756 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741570076 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
21 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24191220231805379 19/12/2023 AODHESH KUMAR 3407003WL086756 AODHESH KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741570061 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
22 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24191220231805375 19/12/2023 MINA DEVI 3407003WL086756 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741570074 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG24191220231805382 19/12/2023 SUNITA DEVI 3407003WL086756 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741570060 MR MAKHAN RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_191223APB_FTO_834021 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003001_191223APB_FTO_834021 State Bank of India SBIN0002919 BHAWNATHPUR 16416
3 BHAWNATHPUR JH3407003001_191223APB_FTO_834021 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
4 BHAWNATHPUR JH3407003001_191223APB_FTO_834021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003001_191223APB_FTO_834021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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