Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280723APB_FTO_388697
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-07-003-002-102/2089
(ARSALI (SOUTH)) 		3407003000NRG24280720230950686 28/07/2023 GITA DEVI 3407003WL040293 GITA DEVI 00354 PUNB0265300 2736 2736 Processed 21/09/2023 5784763804 GEETA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/4117
(ARSALI (SOUTH)) 		3407003000NRG24280720230950696 28/07/2023 RAJESH BHUIYAN 3407003WL040293 RAJESH BHUIYAN 00354 PUNB0265300 2736 2736 Processed 21/09/2023 5784763803 RAJESH BHUIYAN BANK OF BARODA(606985)
3 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24280720230950666 28/07/2023 ABID ALI 3407003WL040292 ABID ALI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784763800 ABID ALI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/480
(ARSALI (SOUTH)) 		3407003000NRG24280720230950667 28/07/2023 SHAKINA BIBI 3407003WL040292 SHAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784763801 Mrs. SAKINA BIBI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-002-102/856
(ARSALI (SOUTH)) 		3407003000NRG24280720230950672 28/07/2023 KALIMULAH ANSARI 3407003WL040292 KALIMULAH ANSARI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784763802 KALIMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 BHAWNATHPUR JH-07-003-002-102/1085
(ARSALI (SOUTH)) 		3407003000NRG24280720230950685 28/07/2023 SANJEEW KUMAR YADAV 3407003WL040293 SANJEEW KUMAR YADAV 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763805 MR SANJIV KUMAR YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/266
(ARSALI (SOUTH)) 		3407003000NRG24280720230950688 28/07/2023 BHAWNTI DEVI 3407003WL040293 BHAWNTI DEVI 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763809 MISS BHAGMATIYA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24280720230950690 28/07/2023 BRIJWASHI DEVI 3407003WL040293 BRIJWASHI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763807 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24280720230950689 28/07/2023 KODU THAKUR 3407003WL040293 KODU THAKUR 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763799 KUDU THAKUR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24280720230950692 28/07/2023 MALTI DEVI 3407003WL040293 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763815 MISS MALTI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24280720230950691 28/07/2023 RAJESHWAR BHUIYAN 3407003WL040293 RAJESHWAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763814 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24280720230950727 28/07/2023 SHIV KUAMR CHERO 3407003WL040295 SHIV KUAMR CHERO 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763808 SHIV KUMAR SINGH SO RAGHO CHERO PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/4112
(ARSALI (SOUTH)) 		3407003000NRG24280720230950693 28/07/2023 RAJU BHUIYAN 3407003WL040293 RAJU BHUIYAN 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763821 MR RAJU BHUIYAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/4116
(ARSALI (SOUTH)) 		3407003000NRG24280720230950695 28/07/2023 NAGESHWAR PRASAD YADAV 3407003WL040293 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763811 MRS NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/4116
(ARSALI (SOUTH)) 		3407003000NRG24280720230950694 28/07/2023 SUVASIYA DEVI 3407003WL040293 SUVASIYA DEVI 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763812 MISS SUBASI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24280720230950698 28/07/2023 SUNDAR BHUNIYA 3407003WL040293 SUNDAR BHUNIYA 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784763810 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24280720230950669 28/07/2023 ASA DEVI 3407003WL040292 ASA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763816 MISS ASHA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24280720230950668 28/07/2023 GOPAL THAKUR 3407003WL040292 GOPAL THAKUR 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763813 MRS GOPAL THAKUR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/840
(ARSALI (SOUTH)) 		3407003000NRG24280720230950671 28/07/2023 SAHIDA BIBI 3407003WL040292 SAHIDA BIBI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763818 MISS SHAHIDA BIBI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/840
(ARSALI (SOUTH)) 		3407003000NRG24280720230950670 28/07/2023 TAUHID KHAN 3407003WL040292 TAUHID KHAN 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763806 MOHAMAD TAUHID KHAN CANARA BANK(508532)
21 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24280720230950699 28/07/2023 MANMOHAN THAKUR 3407003WL040293 MANMOHAN THAKUR 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763817 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24280720230950674 28/07/2023 SANGEETA KUMARI 3407003WL040292 SANGEETA KUMARI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763820 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/965
(ARSALI (SOUTH)) 		3407003000NRG24280720230950673 28/07/2023 VIJAY KUMAR YADAV 3407003WL040292 VIJAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784763819 VIJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280723APB_FTO_388697 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003002_280723APB_FTO_388697 State Bank of India SBIN0002919 BHAWNATHPUR 34200

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