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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_281023APB_FTO_693688
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-07-003-001-101/728
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511213 28/10/2023 CHAMPA DEVI 3407003WL072063 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 01/11/2023 S24216469 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/909
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511215 28/10/2023 SHILA DEVI 3407003WL072063 SHILA DEVI 00354 PUNB0265300 162 162 Processed 01/11/2023 S24216469 SHILA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z281020231511246 28/10/2023 DINANATH SAH 3407003WL072065 DINANATH SAH 00354 PUNB0265300 162 162 Processed 01/11/2023 S24216469 DINANATH SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z281020231511249 28/10/2023 JIRMANIYA DEVI 3407003WL072065 JIRMANIYA DEVI 00354 PUNB0265300 162 162 Processed 01/11/2023 S24216469 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1118
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511200 28/10/2023 KODU VISWAKARMA 3407003WL072062 KODU VISWAKARMA 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MR KODU VISHWKARMA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/122
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511212 28/10/2023 SIMITRI DEVI 3407003WL072063 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MRS SIMOTARI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1653
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511201 28/10/2023 NILAM DEVI 3407003WL072062 NILAM DEVI 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MRS NILAM DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511203 28/10/2023 Najarana Khatun 3407003WL072062 Najarana Khatun 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511202 28/10/2023 Safir Ahmad Ansari 3407003WL072062 Safir Ahmad Ansari 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MR SAFIR AHMAD ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511204 28/10/2023 CHANDRA BHUSAN 3407003WL072062 CHANDRA BHUSAN 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 CHANDRA BHUSHAN AXIS BANK(607153)
11 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511205 28/10/2023 SANJAY THAKUR 3407003WL072062 SANJAY THAKUR 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/728
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511214 28/10/2023 ABHAYNATH BIYAR 3407003WL072063 ABHAYNATH BIYAR 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 ABHAY NATH BIYAR PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/909
(ARSALI (NORTH)) 		3407003000NRG24Z281020231511216 28/10/2023 MUKESH BIYAR 3407003WL072063 MUKESH BIYAR 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MR MUKESH BIYAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG24Z281020231511247 28/10/2023 RITA DEVI 3407003WL072065 RITA DEVI 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MISS RITA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z281020231511248 28/10/2023 BALRUP YADEW 3407003WL072065 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG24Z281020231511251 28/10/2023 RAMDEW YADAV 3407003WL072065 RAMDEW YADAV 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 RAM DEO YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24Z281020231511252 28/10/2023 BARAMDEV YADAV 3407003WL072065 BARAMDEV YADAV 00415 SBIN0002919 162 162 Processed 01/11/2023 S24216469 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_281023APB_FTO_693688 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_281023APB_FTO_693688 State Bank of India SBIN0002919 BHAWNATHPUR 2106

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