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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160423APB_FTO_25401
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032771 16/04/2023 TUFANI RAM 3407003WL000998 TUFANI RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 TUFANI RAM SO HERA LAL PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032715 16/04/2023 KALAWATI DEVI 3407003WL000996 KALAWATI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032717 16/04/2023 SHANTI DEVI 3407003WL000996 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032719 16/04/2023 BINDU DEVI 3407003WL000996 BINDU DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 VINDU DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032720 16/04/2023 Rambha devi 3407003WL000996 Rambha devi 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032722 16/04/2023 MANJU DEVI 3407003WL000996 MANJU DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 MANJU DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032725 16/04/2023 PRIYANKA DEVI 3407003WL000996 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032729 16/04/2023 VIMLESH RAM 3407003WL000996 VIMLESH RAM 00354 PUNB0265300 162 162 Processed 19/04/2023 S50718242 VIMLESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-001-101/148
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032716 16/04/2023 MINA DEVI 3407003WL000996 MINA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR GANESH SINGH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032718 16/04/2023 UMESH PASWAN 3407003WL000996 UMESH PASWAN 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR UMESH PASWAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032721 16/04/2023 SUMAN KUMAR RAJAK 3407003WL000996 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032723 16/04/2023 SURTI DEVI 3407003WL000996 SURTI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS SURTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032724 16/04/2023 AMIT KUMAR RAJAK 3407003WL000996 AMIT KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032726 16/04/2023 NATHUNI THAKUR 3407003WL000996 NATHUNI THAKUR 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 NATHUNI THAKUR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032775 16/04/2023 MANDISH BAITHA 3407003WL000998 MANDISH BAITHA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032776 16/04/2023 SIMITRI DEVI 3407003WL000998 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032727 16/04/2023 PRAYAG THAKUR 3407003WL000996 PRAYAG THAKUR 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032728 16/04/2023 MUNGA SAH 3407003WL000996 MUNGA SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR MUNGA SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032777 16/04/2023 SHANTI DEVI 3407003WL000998 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032779 16/04/2023 RAMBHA DEVI 3407003WL000998 RAMBHA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032780 16/04/2023 SACHITANAND MEHTA 3407003WL000998 SACHITANAND MEHTA 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MR SACHCHIDANAND MEHTA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032781 16/04/2023 SANGITA DEVI 3407003WL000998 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S50718242 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
23 BHAWNATHPUR JH-07-003-001-101/157
(ARSALI (NORTH)) 		3407003000NRG24Z150420230032773 16/04/2023 LALMANI KUWAR 3407003WL000998 LALMANI KUWAR 00482 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718242 LTGENERAL LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160423APB_FTO_25401 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003001_160423APB_FTO_25401 State Bank of India SBIN0002919 BHAWNATHPUR 2268
3 BHAWNATHPUR JH3407003001_160423APB_FTO_25401 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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