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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523APB_FTO_150729
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-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375037 22/05/2023 BABAN SINGH 3407003WL014986 BABAN SINGH 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 BABAN SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375045 22/05/2023 RIMA DEVI 3407003WL014986 RIMA DEVI 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 RIMA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375048 22/05/2023 NANDU SINGH CHERO 3407003WL014986 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 23/05/2023 S81005877 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375034 22/05/2023 MANITA DEVI 3407003WL014986 MANITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MRS MANITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375035 22/05/2023 RIMA DEVI 3407003WL014986 RIMA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375038 22/05/2023 LAKHAN SINGH 3407003WL014986 LAKHAN SINGH 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375043 22/05/2023 RITA DEVI 3407003WL014986 RITA DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375044 22/05/2023 SUKHMANI DEVI 3407003WL014986 SUKHMANI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375046 22/05/2023 SONU KUMAR SAH 3407003WL014986 SONU KUMAR SAH 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/693
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375047 22/05/2023 SUDHIR YADAV 3407003WL014986 SUDHIR YADAV 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375049 22/05/2023 SULWARI DEVI 3407003WL014986 SULWARI DEVI 00415 SBIN0002919 162 162 Processed 23/05/2023 S81005877 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
12 BHAWNATHPUR JH-07-003-002-102/3193
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375042 22/05/2023 JITENDRA KUMAR YADAV 3407003WL014986 JITENDRA KUMAR YADAV 00468 UBIN0563838 135 135 Processed 23/05/2023 S81005877 JITENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 135 135
13 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375036 22/05/2023 SUJIT YADAV 3407003WL014986 SUJIT YADAV 00688 FINO0009002 162 162 Processed 23/05/2023 S81005877 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
14 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z220520230375041 22/05/2023 SILWANTI DEVI 3407003WL014986 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 23/05/2023 S81005877 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220523APB_FTO_150729 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_220523APB_FTO_150729 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003002_220523APB_FTO_150729 Union Bank of India UBIN0563838 GARHWA 135
4 BHAWNATHPUR JH3407003002_220523APB_FTO_150729 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003002_220523APB_FTO_150729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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