Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:13 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050923APB_FTO_517419
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-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151573 05/09/2023 PUSHPA DEVI 3407003WL052257 PUSHPA DEVI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1188
(ARSALI (NORTH)) 		3407003000NRG24Z050920231153833 05/09/2023 GANESH KUMAR BHUIYAN 3407003WL052381 GANESH KUMAR BHUIYAN 00354 PUNB0265300 324 324 Processed 06/09/2023 S43127928 GANESH KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1526
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152507 05/09/2023 MADHURI DEVI 3407003WL052303 MADHURI DEVI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1702
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151575 05/09/2023 RITA DEVI 3407003WL052257 RITA DEVI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 RITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1725
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151576 05/09/2023 SUNITA DEVI 3407003WL052257 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151580 05/09/2023 SANJIDA BIBI 3407003WL052257 SANJIDA BIBI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/405
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151586 05/09/2023 SARITA DEVI 3407003WL052257 SARITA DEVI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/435
(ARSALI (NORTH)) 		3407003000NRG24Z050920231153836 05/09/2023 CHINTA DEVI 3407003WL052381 CHINTA DEVI 00354 PUNB0265300 324 324 Processed 06/09/2023 S43127928 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151588 05/09/2023 MINA DEVI 3407003WL052257 MINA DEVI 00354 PUNB0265300 162 162 Processed 06/09/2023 S43127928 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1782 1782
10 BHAWNATHPUR JH-07-003-001-101/101
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151571 05/09/2023 PHULMANIYA DEVI 3407003WL052257 PHULMANIYA DEVI 00415 SBIN0002919 324 324 Processed 06/09/2023 S43127928 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151572 05/09/2023 RAJKUMAR RAM 3407003WL052257 RAJKUMAR RAM 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152506 05/09/2023 MUKESH KUMAR 3407003WL052303 MUKESH KUMAR 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MUKESH KUMAR BANK OF BARODA(606985)
13 BHAWNATHPUR JH-07-003-001-101/1530
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152508 05/09/2023 MUKESH KUMAR MEHTA 3407003WL052303 MUKESH KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MR MUKESHKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1726
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151577 05/09/2023 RINKU KUMARI 3407003WL052257 RINKU KUMARI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1805
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152509 05/09/2023 RENU DEVI 3407003WL052303 RENU DEVI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MISS RENU KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151579 05/09/2023 IRSHAD ANSARI 3407003WL052257 IRSHAD ANSARI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24Z050920231153834 05/09/2023 UPENDRA KUMAR 3407003WL052381 UPENDRA KUMAR 00415 SBIN0002919 324 324 Processed 06/09/2023 S43127928 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/372
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151585 05/09/2023 DOULAT DEVI 3407003WL052257 DOULAT DEVI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MRS DOULATI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/435
(ARSALI (NORTH)) 		3407003000NRG24Z050920231153835 05/09/2023 RAJDEV RAM 3407003WL052381 RAJDEV RAM 00415 SBIN0002919 324 324 Processed 06/09/2023 S43127928 MR RAJDEV RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151587 05/09/2023 SUDAMA PRAJAPATI 3407003WL052257 SUDAMA PRAJAPATI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MR SUDAMA PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152510 05/09/2023 AWADH KISHOR CHAUBEY 3407003WL052303 AWADH KISHOR CHAUBEY 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MR AVADH KISHOR CHOUBEY STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152511 05/09/2023 SHILA DEVI 3407003WL052303 SHILA DEVI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MRS SHILA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/851
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151589 05/09/2023 TARA DEVI 3407003WL052257 TARA DEVI 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 TARA DEVI WO DUKHI KAHAR PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24Z050920231152512 05/09/2023 BRAMDEV SAW 3407003WL052303 BRAMDEV SAW 00415 SBIN0002919 162 162 Processed 06/09/2023 S43127928 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
SubTotal 2916 2916
25 BHAWNATHPUR JH-07-003-001-101/1739
(ARSALI (NORTH)) 		3407003000NRG24Z050920231151578 05/09/2023 MIRA DEVI 3407003WL052257 MIRA DEVI 00415 SBIN0006350 270 270 Processed 06/09/2023 S43127928 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050923APB_FTO_517419 Punjab National Bank PUNB0265300 SINGHITALI 1782
2 BHAWNATHPUR JH3407003001_050923APB_FTO_517419 State Bank of India SBIN0002919 BHAWNATHPUR 2916
3 BHAWNATHPUR JH3407003001_050923APB_FTO_517419 State Bank of India SBIN0006350 AMY UCHARI 270

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