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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_071123APB_FTO_722876
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-07-003-001-101/1168
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595560 07/11/2023 BASANTI DEVI 3407003WL076244 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 08/11/2023 S88433703 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595562 07/11/2023 DURGA DEVI 3407003WL076244 DURGA DEVI 00354 PUNB0265300 162 162 Processed 08/11/2023 S88433703 DURGA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595650 07/11/2023 ADITYA BIYAR 3407003WL076251 ADITYA BIYAR 00354 PUNB0265300 162 162 Processed 08/11/2023 S88433703 MR ADITYA BIYAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/812
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595564 07/11/2023 SUNITA DEVI 3407003WL076244 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 08/11/2023 S88433703 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/100
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595648 07/11/2023 BAIJANATH BIYAR 3407003WL076251 BAIJANATH BIYAR 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR BAIJNATH BIYAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595558 07/11/2023 SHIV KUMAR PASWAN 3407003WL076244 SHIV KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595572 07/11/2023 RAJENDRA PRASAD YADAV 3407003WL076245 RAJENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595573 07/11/2023 SARWATI DEVI 3407003WL076245 SARWATI DEVI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 RAJENDRA PRASAD YADAV and SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1863
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595575 07/11/2023 Rima Devi 3407003WL076245 Rima Devi 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MISS REEMA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1973
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595576 07/11/2023 AMRESH KUMAR YADAV 3407003WL076245 AMRESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595561 07/11/2023 ROHIT PRASAD GUPTA 3407003WL076244 ROHIT PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR ROHIT PRASAD GUPTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3159
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595577 07/11/2023 NITISH KUMAR YADAV 3407003WL076245 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR NITISH KUMAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3198
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595578 07/11/2023 BALRAM KUMAR PRAJAPATI 3407003WL076245 BALRAM KUMAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR BALRAM KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595649 07/11/2023 INRAVATI DEVI 3407003WL076251 INRAVATI DEVI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595651 07/11/2023 FULA DEVI 3407003WL076251 FULA DEVI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MRS FULA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/812
(ARSALI (NORTH)) 		3407003000NRG24Z071120231595563 07/11/2023 VIJAY PASWAN 3407003WL076244 VIJAY PASWAN 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MR VIJAY RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595653 07/11/2023 BAIJANTI DEVI 3407003WL076251 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595652 07/11/2023 DHARMDEV YADAV 3407003WL076251 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595603 07/11/2023 BAIJANATH SAH 3407003WL076248 BAIJANATH SAH 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595604 07/11/2023 ANITA KUMARI 3407003WL076248 ANITA KUMARI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595605 07/11/2023 LALU YADAV 3407003WL076248 LALU YADAV 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 LALU YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/28
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595606 07/11/2023 VISHWANATH SINGH 3407003WL076248 VISHWANATH SINGH 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MRS VISHWANATH CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595607 07/11/2023 BARAMDEV YADAV 3407003WL076248 BARAMDEV YADAV 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595608 07/11/2023 MANMATI DEVI 3407003WL076248 MANMATI DEVI 00415 SBIN0002919 162 162 Processed 08/11/2023 S88433703 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
25 BHAWNATHPUR JH-07-003-002-102/1214
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595601 07/11/2023 ANITA DEVI 3407003WL076248 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24Z071120231595602 07/11/2023 DHANJAY KUMAR YADAV 3407003WL076248 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_071123APB_FTO_722876 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_071123APB_FTO_722876 State Bank of India SBIN0002919 BHAWNATHPUR 3240
3 BHAWNATHPUR JH3407003001_071123APB_FTO_722876 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003001_071123APB_FTO_722876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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