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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_151223APB_FTO_824411
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788983 15/12/2023 Kalindi Devi 3407003WL085949 Kalindi Devi 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788984 15/12/2023 Chhathani Devi 3407003WL085949 Chhathani Devi 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788969 15/12/2023 SOBHA DEVI 3407003WL085948 SOBHA DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788986 15/12/2023 ARTI RAJAK 3407003WL085949 ARTI RAJAK 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788987 15/12/2023 SAPNA DEVI 3407003WL085949 SAPNA DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788905 15/12/2023 MALUKAN DEVI 3407003WL085946 MALUKAN DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 MALUKAN DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1313
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788907 15/12/2023 RIMA DEVI 3407003WL085946 RIMA DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1314
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788908 15/12/2023 SUWASH CHERO 3407003WL085946 SUWASH CHERO 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 SUBASH CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/189
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788910 15/12/2023 MOGALI RAM 3407003WL085946 MOGALI RAM 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 MOGALI BHUIYAN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/189
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788911 15/12/2023 PRABHA DEVI 3407003WL085946 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2159
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788890 15/12/2023 LAXMAN RAM 3407003WL085945 LAXMAN RAM 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/235
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788972 15/12/2023 KALAVATI DEVI 3407003WL085948 KALAVATI DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788893 15/12/2023 MURATI DEVI 3407003WL085945 MURATI DEVI 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 MURATI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788912 15/12/2023 UMESH SINGH 3407003WL085946 UMESH SINGH 00354 PUNB0265300 162 162 Processed 16/12/2023 S99998618 UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
15 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788968 15/12/2023 VIGU SAH 3407003WL085948 VIGU SAH 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MR BIGU SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3258
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788988 15/12/2023 SURAJ DEO KUMAR 3407003WL085949 SURAJ DEO KUMAR 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 Suraj Deo Kumar FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-001-101/478
(ARSALI (NORTH)) 		3407003000NRG24Z151220231788971 15/12/2023 PARVATI DEVI 3407003WL085948 PARVATI DEVI 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788909 15/12/2023 ASHA DEVI 3407003WL085946 ASHA DEVI 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2159
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788891 15/12/2023 DHANWRTI DEVI 3407003WL085945 DHANWRTI DEVI 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MISS DHANBARTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/3033
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788989 15/12/2023 SUKANI DEVI 3407003WL085949 SUKANI DEVI 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788892 15/12/2023 RAJNATH SAH 3407003WL085945 RAJNATH SAH 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS RAJNATH SAW STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788974 15/12/2023 HITANARAYAN YADAV 3407003WL085948 HITANARAYAN YADAV 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS HITNARAYAN YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788894 15/12/2023 SHERMOHAMAD KHAN 3407003WL085945 SHERMOHAMAD KHAN 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MRS SHER MOHAMMAD KHA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788895 15/12/2023 MUKIT MOHAMAD 3407003WL085945 MUKIT MOHAMAD 00415 SBIN0002919 162 162 Processed 16/12/2023 S99998618 MR MUFTI MOHAMMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
25 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231788896 15/12/2023 NASIMA KHATUN 3407003WL085945 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 16/12/2023 S99998618 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_151223APB_FTO_824411 Punjab National Bank PUNB0265300 SINGHITALI 2268
2 BHAWNATHPUR JH3407003002_151223APB_FTO_824411 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003002_151223APB_FTO_824411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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