Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:12 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_041123FTO_712109
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-07-003-001-101/125
(ARSALI (NORTH)) 		3407003000NRG24041120231571463 04/11/2023 SUNAINA DEVI 3407003WL074919 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7968462501 SUNAINA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2551
(ARSALI (SOUTH)) 		3407003000NRG24041120231571479 04/11/2023 GUDDU KUMAR YADAV 3407003WL074920 GUDDU KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7968462502 GUDDU KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-002-102/2558
(ARSALI (SOUTH)) 		3407003000NRG24041120231571406 04/11/2023 MAYA DEVI 3407003WL074915 MAYA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7968462504 MAYA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24041120231571436 04/11/2023 ANKIT KUMAR GUPTA 3407003WL074917 ANKIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7968462503 ANKIT KUMAR GUPTA ()
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/179
(ARSALI (NORTH)) 		3407003000NRG24041120231571431 04/11/2023 KRISNA SHETH 3407003WL074917 KRISNA SHETH 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462514 MRS KRISHNA SETH ()
6 BHAWNATHPUR JH-07-003-001-101/3310
(ARSALI (NORTH)) 		3407003000NRG24041120231571518 04/11/2023 SANTOSH SHARMA 3407003WL074923 SANTOSH SHARMA 00415 SBIN0002919 1368 1368 Rejected 24/11/2023 7968462518 No Such Account
7 BHAWNATHPUR JH-07-003-001-101/3311
(ARSALI (NORTH)) 		3407003000NRG24041120231571520 04/11/2023 KIRAN DEVI 3407003WL074923 KIRAN DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462507 MRS KIRAN DEVI ()
8 BHAWNATHPUR JH-07-003-001-101/3311
(ARSALI (NORTH)) 		3407003000NRG24041120231571521 04/11/2023 RAVINDRA NATH SHARMA 3407003WL074923 RAVINDRA NATH SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462506 MR RAVINDRA NATH SHARMA ()
9 BHAWNATHPUR JH-07-003-001-101/3312
(ARSALI (NORTH)) 		3407003000NRG24041120231571522 04/11/2023 DILIP SHARMA 3407003WL074923 DILIP SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462508 MR DILIP SHARMA ()
10 BHAWNATHPUR JH-07-003-001-101/3313
(ARSALI (NORTH)) 		3407003000NRG24041120231571491 04/11/2023 MUNNA SHARMA 3407003WL074921 MUNNA SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462509 MR MUNNA SHARMA ()
11 BHAWNATHPUR JH-07-003-001-101/3314
(ARSALI (NORTH)) 		3407003000NRG24041120231571504 04/11/2023 ANUJ SHARMA 3407003WL074922 ANUJ SHARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462510 MR ANUJ SHARMA ()
12 BHAWNATHPUR JH-07-003-001-101/3320
(ARSALI (NORTH)) 		3407003000NRG24041120231571432 04/11/2023 LAV KUMAR SONI 3407003WL074917 LAV KUMAR SONI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462511 MR LAV KUMAR SONI ()
13 BHAWNATHPUR JH-07-003-001-101/3321
(ARSALI (NORTH)) 		3407003000NRG24041120231571433 04/11/2023 KUSH KUMAR SONI 3407003WL074917 KUSH KUMAR SONI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462512 MR KUSH KUMAR SONI ()
14 BHAWNATHPUR JH-07-003-001-101/3322
(ARSALI (NORTH)) 		3407003000NRG24041120231571434 04/11/2023 ANUJ KUMAR SONI 3407003WL074917 ANUJ KUMAR SONI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462513 MR ANUJ KUMAR SONI ()
15 BHAWNATHPUR JH-07-003-002-102/2556
(ARSALI (SOUTH)) 		3407003000NRG24041120231571449 04/11/2023 CHHOTELAL SONI 3407003WL074918 CHHOTELAL SONI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462517 MR CHHOTELAL SONI ()
16 BHAWNATHPUR JH-07-003-002-102/2557
(ARSALI (SOUTH)) 		3407003000NRG24041120231571405 04/11/2023 SURENDRA RAM 3407003WL074915 SURENDRA RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7968462505 MR SURENDRA RAM ()
SubTotal 16416 16416
17 BHAWNATHPUR JH-07-003-001-101/3310
(ARSALI (NORTH)) 		3407003000NRG24041120231571519 04/11/2023 SAVITA KUMARI 3407003WL074923 SAVITA KUMARI 00415 SBIN0003654 1368 1368 Processed 24/11/2023 7968462519 MS SAVITA KUMARI ()
SubTotal 1368 1368
18 BHAWNATHPUR JH-07-003-001-101/3315
(ARSALI (NORTH)) 		3407003000NRG24041120231571507 04/11/2023 SUSHMA DEVI 3407003WL074922 SUSHMA DEVI 00415 SBIN0009495 1368 1368 Processed 24/11/2023 7968462520 MISS SUSHMA KUMAR ()
SubTotal 1368 1368
19 BHAWNATHPUR JH-07-003-001-101/3314
(ARSALI (NORTH)) 		3407003000NRG24041120231571505 04/11/2023 CHHOTI DEVI 3407003WL074922 CHHOTI DEVI 00415 SBIN0011815 1368 1368 Processed 24/11/2023 7968462522 MRS CHHOTI KUMARI ()
20 BHAWNATHPUR JH-07-003-001-101/3315
(ARSALI (NORTH)) 		3407003000NRG24041120231571506 04/11/2023 RAHUL SHARMA 3407003WL074922 RAHUL SHARMA 00415 SBIN0011815 1368 1368 Processed 24/11/2023 7968462521 MR RAHUL SHARMA ()
SubTotal 2736 2736
21 BHAWNATHPUR JH-07-003-002-102/2552
(ARSALI (SOUTH)) 		3407003000NRG24041120231571480 04/11/2023 MAHESH KUMAR YADAV 3407003WL074920 MAHESH KUMAR YADAV 00688 FINO0001001 1368 1368 Processed 24/11/2023 7968462500 MAHESH KUMAR YADAV ()
SubTotal 1368 1368
22 BHAWNATHPUR JH-07-003-001-101/1710
(ARSALI (NORTH)) 		3407003000NRG24041120231571517 04/11/2023 SARITA DEVI 3407003WL074923 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968462516 SARITA DEVI ()
23 BHAWNATHPUR JH-07-003-002-102/18
(ARSALI (SOUTH)) 		3407003000NRG24041120231571523 04/11/2023 SHILWANTI DEVI 3407003WL074923 SHILWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968462515 SHILWANTI DEVI ()
24 BHAWNATHPUR JH-07-003-002-102/4136
(ARSALI (SOUTH)) 		3407003000NRG24041120231571509 04/11/2023 NAWALESH CHERO 3407003WL074922 NAWALESH CHERO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968462523 NAWALESH CHERO ()
SubTotal 4104 4104
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_041123FTO_712109 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003002_041123FTO_712109 State Bank of India SBIN0002919 BHAWNATHPUR 16416
3 BHAWNATHPUR JH3407003002_041123FTO_712109 State Bank of India SBIN0003654 MANIKA 1368
4 BHAWNATHPUR JH3407003002_041123FTO_712109 State Bank of India SBIN0009495 PADUMA 1368
5 BHAWNATHPUR JH3407003002_041123FTO_712109 State Bank of India SBIN0011815 SHAHPUR 2736
6 BHAWNATHPUR JH3407003002_041123FTO_712109 Fino Payments Bank Ltd FINO0001001 Sativali 1368
7 BHAWNATHPUR JH3407003002_041123FTO_712109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
8 BHAWNATHPUR JH3407003002_041123FTO_712109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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