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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_260823APB_FTO_484617
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-07-003-001-101/1170
(ARSALI (NORTH)) 		3407003000NRG24260820231102162 26/08/2023 MANTI DEVI 3407003WL049911 MANTI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717055 MR RAJ KUMAR BAITHA STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1796
(ARSALI (NORTH)) 		3407003000NRG24260820231102167 26/08/2023 NAGWANTI DEVI 3407003WL049911 NAGWANTI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717061 NAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24260820231102169 26/08/2023 TAIBUN BIBI 3407003WL049911 TAIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717059 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24260820231102170 26/08/2023 FARUK ANSARI 3407003WL049911 FARUK ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717062 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/3207
(ARSALI (NORTH)) 		3407003000NRG24260820231102176 26/08/2023 SARITA DEVI 3407003WL049911 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717063 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG24260820231102177 26/08/2023 FAIYAJ ANSARI 3407003WL049911 FAIYAJ ANSARI 00354 PUNB0265300 456 456 Processed 22/09/2023 5808717057 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3629
(ARSALI (NORTH)) 		3407003000NRG24260820231102178 26/08/2023 KAVITA DEVI 3407003WL049911 KAVITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717060 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24260820231102179 26/08/2023 SHIV KUMARI DEVI 3407003WL049911 SHIV KUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717058 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/405
(ARSALI (NORTH)) 		3407003000NRG24260820231102180 26/08/2023 SARITA DEVI 3407003WL049911 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717056 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/897
(ARSALI (NORTH)) 		3407003000NRG24260820231102184 26/08/2023 DAYANAND MISHTRI 3407003WL049911 DAYANAND MISHTRI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808717054 MR DAYANAND MISTRI STATE BANK OF INDIA(508548)
SubTotal 12768 12768
11 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24260820231102164 26/08/2023 RAJENDRA PRASAD YADAV 3407003WL049911 RAJENDRA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717050 MR RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24260820231102165 26/08/2023 SARWATI DEVI 3407003WL049911 SARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717070 RAJENDRA PRASAD YADAV & SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/1604
(ARSALI (NORTH)) 		3407003000NRG24260820231102166 26/08/2023 MOHD VARISH ANSARI 3407003WL049911 MOHD VARISH ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717069 MD VARISH ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/1796
(ARSALI (NORTH)) 		3407003000NRG24260820231102168 26/08/2023 VINAY KUMAR YADAV 3407003WL049911 VINAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717052 VINAY KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 BHAWNATHPUR JH-07-003-001-101/1973
(ARSALI (NORTH)) 		3407003000NRG24260820231102171 26/08/2023 AMRESH KUMAR YADAV 3407003WL049911 AMRESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717066 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1978
(ARSALI (NORTH)) 		3407003000NRG24260820231102172 26/08/2023 Rakesh Kumar 3407003WL049911 Rakesh Kumar 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717071 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24260820231102173 26/08/2023 MUMTAJ ANSARI 3407003WL049911 MUMTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717065 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/3159
(ARSALI (NORTH)) 		3407003000NRG24260820231102174 26/08/2023 NITISH KUMAR YADAV 3407003WL049911 NITISH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717064 MR NITISH KUMAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3198
(ARSALI (NORTH)) 		3407003000NRG24260820231102175 26/08/2023 BALRAM KUMAR PRAJAPATI 3407003WL049911 BALRAM KUMAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717068 MR BALRAM KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG24260820231102183 26/08/2023 MAKHAN RAM 3407003WL049911 MAKHAN RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717051 MR MAKHAN RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/897
(ARSALI (NORTH)) 		3407003000NRG24260820231102185 26/08/2023 MALTI DEVI 3407003WL049911 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808717067 MRS MALATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15048 15048
22 BHAWNATHPUR JH-07-003-001-101/428
(ARSALI (NORTH)) 		3407003000NRG24260820231102182 26/08/2023 BINOD YADAV 3407003WL049911 BINOD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808717053 MR VINOD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG24260820231102186 26/08/2023 PRAMILA DEVI 3407003WL049911 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808717072 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_260823APB_FTO_484617 Punjab National Bank PUNB0265300 SINGHITALI 12768
2 BHAWNATHPUR JH3407003001_260823APB_FTO_484617 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003001_260823APB_FTO_484617 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_260823APB_FTO_484617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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