Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270623APB_FTO_285048
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-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24270620230713989 27/06/2023 MUKESH BIYAR 3407003WL028946 MUKESH BIYAR 00354 PUNB0265300 2736 2736 Processed 03/07/2023 2983076175 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1518
(ARSALI (NORTH)) 		3407003000NRG24270620230712502 27/06/2023 KAMRUN NISHA 3407003WL028871 KAMRUN NISHA 00354 PUNB0265300 1140 1140 Processed 03/07/2023 2983076177 MR YUSUF ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24270620230712506 27/06/2023 SONAM DEVI 3407003WL028871 SONAM DEVI 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2983076178 SONAM DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24270620230713996 27/06/2023 RAMCHANDRA VIYAR 3407003WL028946 RAMCHANDRA VIYAR 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2983076179 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24270620230712507 27/06/2023 SHANTI DEVI 3407003WL028871 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2983076180 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24270620230712508 27/06/2023 UMESH KUMAR 3407003WL028871 UMESH KUMAR 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2983076173 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24270620230713999 27/06/2023 GAYTRI DEVI 3407003WL028946 GAYTRI DEVI 00354 PUNB0265300 2736 2736 Processed 03/07/2023 2983076176 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24270620230713998 27/06/2023 RAMKESH BIYAR 3407003WL028946 RAMKESH BIYAR 00354 PUNB0265300 2736 2736 Processed 03/07/2023 2983076174 RAMKESH BIYAAR PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
9 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24270620230712499 27/06/2023 AJAY RAM 3407003WL028871 AJAY RAM 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076192 MR AJAY RAM STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24270620230713990 27/06/2023 ANITA DEVI 3407003WL028946 ANITA DEVI 00415 SBIN0002919 2736 2736 Processed 03/07/2023 2983076190 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24270620230713991 27/06/2023 SHABYA DEVI 3407003WL028946 SHABYA DEVI 00415 SBIN0002919 2736 2736 Processed 03/07/2023 2983076185 MRS SABYA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24270620230713992 27/06/2023 SANJAY KUMAR THAKUR 3407003WL028946 SANJAY KUMAR THAKUR 00415 SBIN0002919 2736 2736 Processed 03/07/2023 2983076181 MR SANJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/146
(ARSALI (NORTH)) 		3407003000NRG24270620230713994 27/06/2023 RAJKISHOR THAKUR 3407003WL028946 RAJKISHOR THAKUR 00415 SBIN0002919 2736 2736 Processed 03/07/2023 2983076188 MR RAJKISHOR THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24270620230712504 27/06/2023 CHANDAN KUMAR MEHTA 3407003WL028871 CHANDAN KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076183 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24270620230712503 27/06/2023 SANGITA DEVI 3407003WL028871 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076189 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24270620230712509 27/06/2023 GAYATRI DEVI 3407003WL028871 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076194 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1820
(ARSALI (NORTH)) 		3407003000NRG24270620230712510 27/06/2023 SAVITRI DEVI 3407003WL028871 SAVITRI DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076171 Mrs. SAVTRI DEVI VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24270620230712511 27/06/2023 PINKU KUMAR MEHTA 3407003WL028871 PINKU KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076184 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24270620230712512 27/06/2023 JAMUNA BAITHA 3407003WL028871 JAMUNA BAITHA 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076182 MR JAMUNA BAITHA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24270620230714000 27/06/2023 INRAVATI DEVI 3407003WL028946 INRAVATI DEVI 00415 SBIN0002919 1140 1140 Processed 03/07/2023 2983076191 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/665
(ARSALI (NORTH)) 		3407003000NRG24270620230714002 27/06/2023 VIJAY KU. THAKUR 3407003WL028946 VIJAY KU. THAKUR 00415 SBIN0002919 2052 2052 Processed 03/07/2023 2983076186 MR VIJAY THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/665
(ARSALI (NORTH)) 		3407003000NRG24270620230714001 27/06/2023 YASODA DEVI 3407003WL028946 YASODA DEVI 00415 SBIN0002919 2052 2052 Processed 03/07/2023 2983076187 LTGENERAL YASHODA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24270620230712514 27/06/2023 RAMJANM MAHTO 3407003WL028871 RAMJANM MAHTO 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2983076172 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24270620230712515 27/06/2023 SHILA DEVI 3407003WL028871 SHILA DEVI 00415 SBIN0002919 1140 1140 Processed 03/07/2023 2983076193 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 28272 28272
25 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24270620230712500 27/06/2023 KUMARI PUSHPA DEVI 3407003WL028871 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 912 912 Processed 03/07/2023 2983076195 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24270620230712501 27/06/2023 BIMALA DEVI 3407003WL028871 BIMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983076196 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24270620230712513 27/06/2023 BHAGMANI DEVI 3407003WL028871 BHAGMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983076197 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270623APB_FTO_285048 Punjab National Bank PUNB0265300 SINGHITALI 14820
2 BHAWNATHPUR JH3407003001_270623APB_FTO_285048 State Bank of India SBIN0002919 BHAWNATHPUR 28272
3 BHAWNATHPUR JH3407003001_270623APB_FTO_285048 Vananchal Gramin Bank SBIN0RRVCGB BUKA 912
4 BHAWNATHPUR JH3407003001_270623APB_FTO_285048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
5 BHAWNATHPUR JH3407003001_270623APB_FTO_285048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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