Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240923APB_FTO_583787
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-07-003-002-102/107
(ARSALI (SOUTH)) 		3407003000NRG24240920231271610 24/09/2023 DINESHWAR BHUIYAN 3407003WL058715 DINESHWAR BHUIYAN 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344041125 DINESHWAR BHUIAN & LILAVATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24240920231271617 24/09/2023 DHANBARTI DEVI 3407003WL058715 DHANBARTI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344041127 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24240920231271620 24/09/2023 RAMDAI DEVI 3407003WL058715 RAMDAI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344041126 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24240920231271623 24/09/2023 SANJU DEVI 3407003WL058715 SANJU DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344041129 MISS GITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24240920231271625 24/09/2023 KAUSHLYA DEVI 3407003WL058715 KAUSHLYA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344041128 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24240920231271611 24/09/2023 SUNITA DEVI 3407003WL058715 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041141 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG24240920231271612 24/09/2023 BANARASI SINGH 3407003WL058715 BANARASI SINGH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041142 MRS BANARASI SINGH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24240920231271613 24/09/2023 BADURINARAYAN YADAV 3407003WL058715 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041136 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24240920231271614 24/09/2023 AKALU SAH 3407003WL058715 AKALU SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041133 AKLU SAW SO LAXMAN SAW PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24240920231271615 24/09/2023 SHAUKAT ALI 3407003WL058715 SHAUKAT ALI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041143 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24240920231271616 24/09/2023 SHILA DEVI 3407003WL058715 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041144 MRS SILADEVI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24240920231271618 24/09/2023 BIHARI BAITHA 3407003WL058715 BIHARI BAITHA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041132 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24240920231271621 24/09/2023 HAKIM ASARI 3407003WL058715 HAKIM ASARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041130 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24240920231271622 24/09/2023 BIRBAL SAH 3407003WL058715 BIRBAL SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041134 MR VIRBAL SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24240920231271624 24/09/2023 TULSHI SINGH 3407003WL058715 TULSHI SINGH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041131 MR TULSI SINGH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24240920231271626 24/09/2023 UPENDRA CHERO 3407003WL058715 UPENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041138 MRS UPENDRA CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24240920231271627 24/09/2023 PUNITA DEVI 3407003WL058715 PUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041137 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24240920231271628 24/09/2023 ARBIND RAJAK 3407003WL058715 ARBIND RAJAK 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041135 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24240920231271630 24/09/2023 KAMLAWATI DEVI 3407003WL058715 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041140 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24240920231271629 24/09/2023 PRADIP RAM 3407003WL058715 PRADIP RAM 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344041139 MRS PRADIP RAM STATE BANK OF INDIA(508548)
SubTotal 20520 20520
21 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24240920231271619 24/09/2023 SUNITA KUMAR 3407003WL058715 SUNITA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344041145 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240923APB_FTO_583787 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_240923APB_FTO_583787 State Bank of India SBIN0002919 BHAWNATHPUR 20520
3 BHAWNATHPUR JH3407003002_240923APB_FTO_583787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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