Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_011223APB_FTO_788379
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-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724881 01/12/2023 NIRAWATI DEVI 3407003WL082986 NIRAWATI DEVI 00354 PUNB0265300 162 162 Processed 02/12/2023 S86458474 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724890 01/12/2023 UMESH SINGH 3407003WL082986 UMESH SINGH 00354 PUNB0265300 324 324 Processed 02/12/2023 S86458474 UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
3 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724880 01/12/2023 SHIMA DEVI 3407003WL082986 SHIMA DEVI 00415 SBIN0002919 324 324 Processed 02/12/2023 S86458474 MRS SIMA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/253
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724883 01/12/2023 RADHA DEVI 3407003WL082986 RADHA DEVI 00415 SBIN0002919 324 324 Processed 02/12/2023 S86458474 MISS RADHA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724884 01/12/2023 LAKHAN RAM 3407003WL082986 LAKHAN RAM 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 LAKHAN RAM S/O DOMAN RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3147
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724886 01/12/2023 KIRISAN BHUIYAN 3407003WL082986 KIRISAN BHUIYAN 00415 SBIN0002919 324 324 Processed 02/12/2023 S86458474 Kirisan Bhuiyan FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-002-102/3147
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724885 01/12/2023 RUPA DEVI 3407003WL082986 RUPA DEVI 00415 SBIN0002919 324 324 Processed 02/12/2023 S86458474 MISS RUPA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724887 01/12/2023 RAMPARIKHA RAM 3407003WL082986 RAMPARIKHA RAM 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MR RAM PARIKHA RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724888 01/12/2023 RUKMINI DEVI 3407003WL082986 RUKMINI DEVI 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MISS RUKMINI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724889 01/12/2023 UMESH RAM 3407003WL082986 UMESH RAM 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MR UMESH RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724892 01/12/2023 RINA DEVI 3407003WL082986 RINA DEVI 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MISS RINA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG24Z011220231724891 01/12/2023 UPENDRA RAM 3407003WL082986 UPENDRA RAM 00415 SBIN0002919 162 162 Processed 02/12/2023 S86458474 MRS UPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 2268 2268
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 JH3407003002_011223APB_FTO_788379 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_011223APB_FTO_788379 State Bank of India SBIN0002919 BHAWNATHPUR 2268

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