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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230423APB_FTO_48466
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-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24230420230121776 23/04/2023 SANGITA KUMARI 3407003WL004483 SANGITA KUMARI 00354 PUNB0215200 1368 1368 Processed 13/05/2023 1534629965 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24230420230121774 23/04/2023 DINESH CHERO 3407003WL004483 DINESH CHERO 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534629968 Mr. DINESH CHERO VANANCHAL GRAMIN BANK(607210)
3 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24230420230121782 23/04/2023 NANDU CHERO 3407003WL004483 NANDU CHERO 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534629966 MRS NANHU CHERO STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24230420230121783 23/04/2023 SAREETA DEVI 3407003WL004483 SAREETA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534629967 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
5 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24230420230121775 23/04/2023 RAYMAL CHERO SINGH 3407003WL004483 RAYMAL CHERO SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629974 MRS RAYMAL CHERO SINGH STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24230420230121777 23/04/2023 CHINTA DEVI 3407003WL004483 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629975 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24230420230121778 23/04/2023 RAVINDRA SINGH 3407003WL004483 RAVINDRA SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629969 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24230420230121779 23/04/2023 KAMLA DEVI 3407003WL004483 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629970 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24230420230121780 23/04/2023 RAMDEO CHERO 3407003WL004483 RAMDEO CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629972 MRS RAMDEV CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24230420230121781 23/04/2023 SHAKUNTALA DEVI 3407003WL004483 SHAKUNTALA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629971 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/791
(ARSALI (SOUTH)) 		3407003000NRG24230420230121784 23/04/2023 SHUKUL CHERO 3407003WL004483 SHUKUL CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534629973 MRS SUKUL CHERO STATE BANK OF INDIA(508548)
SubTotal 9576 9576
12 BHAWNATHPUR JH-07-003-002-102/1337
(ARSALI (SOUTH)) 		3407003000NRG24230420230121773 23/04/2023 JASMATI DEVI 3407003WL004483 JASMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534629976 JASMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230423APB_FTO_48466 Punjab National Bank PUNB0215200 BETLA 1368
2 BHAWNATHPUR JH3407003002_230423APB_FTO_48466 Punjab National Bank PUNB0265300 SINGHITALI 4104
3 BHAWNATHPUR JH3407003002_230423APB_FTO_48466 State Bank of India SBIN0002919 BHAWNATHPUR 9576
4 BHAWNATHPUR JH3407003002_230423APB_FTO_48466 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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