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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:32 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060723APB_FTO_314701
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-07-003-002-102/3125
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795988 06/07/2023 Mamta Devi 3407003WL032244 Mamta Devi 00048 BKID0004594 162 162 Processed 06/07/2023 S15194070 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796055 06/07/2023 SANGITA KUMARI 3407003WL032246 SANGITA KUMARI 00354 PUNB0215200 162 162 Processed 06/07/2023 S15194070 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795983 06/07/2023 ANITA DEVI 3407003WL032244 ANITA DEVI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 ANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/192
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796053 06/07/2023 MINA DEVI 3407003WL032246 MINA DEVI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 MINA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796056 06/07/2023 BHOLA BHUIYAN 3407003WL032246 BHOLA BHUIYAN 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 MR BHOLA RAMSARIKHA BHUIYAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2157
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796057 06/07/2023 RUDA DEVI 3407003WL032246 RUDA DEVI 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 RUDA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/404
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795991 06/07/2023 SUKHARI CHERO 3407003WL032244 SUKHARI CHERO 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 MRS SUKHARI CHERO STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/4117
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796061 06/07/2023 RAJESH BHUIYAN 3407003WL032246 RAJESH BHUIYAN 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 Rajesh Bhuiyan BANK OF BARODA(606985)
9 BHAWNATHPUR JH-07-003-002-102/44
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795993 06/07/2023 MUNDRIKA CHERO 3407003WL032244 MUNDRIKA CHERO 00354 PUNB0265300 324 324 Processed 06/07/2023 S15194070 MUNDRIKA CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796065 06/07/2023 BRMA CHERO 3407003WL032246 BRMA CHERO 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 VERMA CHERO PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796068 06/07/2023 NANDU CHERO 3407003WL032246 NANDU CHERO 00354 PUNB0265300 162 162 Processed 06/07/2023 S15194070 MRS NANHU CHERO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
12 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796049 06/07/2023 RAMNARAYAN SAH 3407003WL032246 RAMNARAYAN SAH 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796050 06/07/2023 SIMITRI DEVI 3407003WL032246 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796052 06/07/2023 PRAMILA DEVI 3407003WL032246 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796051 06/07/2023 SURESH RAM 3407003WL032246 SURESH RAM 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MR SURESH RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795984 06/07/2023 SRIKANT PRASAD YADAV 3407003WL032244 SRIKANT PRASAD YADAV 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795986 06/07/2023 RIMA DEVI 3407003WL032244 RIMA DEVI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796054 06/07/2023 RAYMAL CHERO SINGH 3407003WL032246 RAYMAL CHERO SINGH 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS RAYMAL CHERO SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/266
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796058 06/07/2023 BHAWNTI DEVI 3407003WL032246 BHAWNTI DEVI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MISS BHAGMATIYA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795989 06/07/2023 CHANDRA DEVI 3407003WL032244 CHANDRA DEVI 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795990 06/07/2023 PRABHUDAYAL YADAV 3407003WL032244 PRABHUDAYAL YADAV 00415 SBIN0002919 324 324 Processed 06/07/2023 S15194070 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3570
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796059 06/07/2023 KRISHNA CHERO 3407003WL032246 KRISHNA CHERO 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MR KRISHNA CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/4112
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796060 06/07/2023 RAJU BHUIYAN 3407003WL032246 RAJU BHUIYAN 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MR RAJU BHUIYAN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796064 06/07/2023 BISANU CHERO 3407003WL032246 BISANU CHERO 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS VISHNU CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796066 06/07/2023 SUNDAR BHUNIYA 3407003WL032246 SUNDAR BHUNIYA 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796067 06/07/2023 BASANTI DEVI 3407003WL032246 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/791
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230796069 06/07/2023 SHUKUL CHERO 3407003WL032246 SHUKUL CHERO 00415 SBIN0002919 162 162 Processed 06/07/2023 S15194070 MRS SUKUL CHERO STATE BANK OF INDIA(508548)
SubTotal 3240 3240
28 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795987 06/07/2023 SUJIT YADAV 3407003WL032244 SUJIT YADAV 00688 FINO0009002 324 324 Processed 06/07/2023 S15194070 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
29 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24Z060720230795985 06/07/2023 PUJA DEVI 3407003WL032244 PUJA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/07/2023 S15194070 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060723APB_FTO_314701 BANK OF INDIA BKID0004594 GARHWA 162
2 BHAWNATHPUR JH3407003002_060723APB_FTO_314701 Punjab National Bank PUNB0215200 BETLA 162
3 BHAWNATHPUR JH3407003002_060723APB_FTO_314701 Punjab National Bank PUNB0265300 SINGHITALI 1620
4 BHAWNATHPUR JH3407003002_060723APB_FTO_314701 State Bank of India SBIN0002919 BHAWNATHPUR 3240
5 BHAWNATHPUR JH3407003002_060723APB_FTO_314701 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
6 BHAWNATHPUR JH3407003002_060723APB_FTO_314701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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