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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_240423APB_FTO_54345
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-07-003-001-101/1080
(ARSALI (NORTH)) 		3407003000NRG24240420230135002 24/04/2023 RADHIKA DEVI 3407003WL005019 RADHIKA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757135 RADHIKA DEVI WO PAKENDRA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24240420230134362 24/04/2023 Kalindi Devi 3407003WL004982 Kalindi Devi 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757133 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24240420230134051 24/04/2023 RAMBHA DEVI 3407003WL004966 RAMBHA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757129 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24240420230134053 24/04/2023 RANI KUMARI 3407003WL004966 RANI KUMARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757130 RANI KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG24240420230134365 24/04/2023 AMIT KUMAR GUPTA 3407003WL004982 AMIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757134 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/405
(ARSALI (NORTH)) 		3407003000NRG24240420230130350 24/04/2023 SARITA DEVI 3407003WL004808 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757132 SARITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/958
(ARSALI (NORTH)) 		3407003000NRG24240420230134055 24/04/2023 MINA DEVI 3407003WL004966 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534757131 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24240420230134050 24/04/2023 SHANKAR KUMAR RAM 3407003WL004966 SHANKAR KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757128 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1360
(ARSALI (NORTH)) 		3407003000NRG24240420230135003 24/04/2023 SOHRAB ANSARI 3407003WL005019 SOHRAB ANSARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757126 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG24240420230135004 24/04/2023 VIKASH PRAJAPATI 3407003WL005019 VIKASH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757118 VIKASH PRAJAPATI SO MANGAR PRAJAPATI BANK OF INDIA(508505)
11 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG24240420230135005 24/04/2023 PANKAJ PRAJAPATI 3407003WL005019 PANKAJ PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757119 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24240420230135006 24/04/2023 SACHIN CHANDRAWANSHI 3407003WL005019 SACHIN CHANDRAWANSHI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757137 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1553
(ARSALI (NORTH)) 		3407003000NRG24240420230130347 24/04/2023 Hansraj baitha 3407003WL004808 Hansraj baitha 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757113 MR HANSRAJ BAITHA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1644
(ARSALI (NORTH)) 		3407003000NRG24240420230134052 24/04/2023 RAM KUMAR RAM 3407003WL004966 RAM KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757112 MR RAM KUMAR RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1722
(ARSALI (NORTH)) 		3407003000NRG24240420230130348 24/04/2023 PUJA KUMARI 3407003WL004808 PUJA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757116 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1723
(ARSALI (NORTH)) 		3407003000NRG24240420230130349 24/04/2023 REKHA KUMARI 3407003WL004808 REKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757115 MISS REKHAKUMARI KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24240420230134363 24/04/2023 GOUTAM SHARMA 3407003WL004982 GOUTAM SHARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757124 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24240420230134364 24/04/2023 SARDHA KUMARI 3407003WL004982 SARDHA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757122 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24240420230134054 24/04/2023 JEETENDRA KUMAR 3407003WL004966 JEETENDRA KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757127 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24240420230135007 24/04/2023 HRITIK CHANDRAVANSHI 3407003WL005019 HRITIK CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757120 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24240420230130352 24/04/2023 JAYMUKTI DEVI 3407003WL004808 JAYMUKTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757125 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24240420230130351 24/04/2023 SARJU BAITHA 3407003WL004808 SARJU BAITHA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757136 MR SARYU BAITHA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/799
(ARSALI (NORTH)) 		3407003000NRG24240420230134366 24/04/2023 KUNDAN SARMA 3407003WL004982 KUNDAN SARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757138 KUNDAN SHARMA SO NANDKISHOR VISHWKARM PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24240420230135008 24/04/2023 VINOD RAM 3407003WL005019 VINOD RAM 00415 SBIN0002919 684 684 Processed 13/05/2023 1534757123 MR VINOD RAM STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/845
(ARSALI (NORTH)) 		3407003000NRG24240420230135009 24/04/2023 USHA DEVI 3407003WL005019 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757117 MRS PUKHIYA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/942
(ARSALI (NORTH)) 		3407003000NRG24240420230130355 24/04/2023 KUMARI RINKU 3407003WL004808 KUMARI RINKU 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534757114 MRS KUMARI RINKU STATE BANK OF INDIA(508548)
SubTotal 25308 25308
27 BHAWNATHPUR JH-07-003-001-101/929
(ARSALI (NORTH)) 		3407003000NRG24240420230130353 24/04/2023 PRAMILA DEVI 3407003WL004808 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534757121 MR SUNIL BAITHA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_240423APB_FTO_54345 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003001_240423APB_FTO_54345 State Bank of India SBIN0002919 BHAWNATHPUR 25308
3 BHAWNATHPUR JH3407003001_240423APB_FTO_54345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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