Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:51 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270423APB_FTO_67101
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)) 		3407003000NRG24270420230171451 27/04/2023 TUFANI RAM 3407003WL006625 TUFANI RAM 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230309 TUFANI RAM SO HERA LAL PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24270420230171453 27/04/2023 KALAWATI DEVI 3407003WL006625 KALAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230314 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24270420230171458 27/04/2023 PRATIMA KUMARI 3407003WL006625 PRATIMA KUMARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230329 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24270420230171459 27/04/2023 SHANTI DEVI 3407003WL006625 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230315 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24270420230171461 27/04/2023 BINDU DEVI 3407003WL006625 BINDU DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230311 VINDU DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24270420230171463 27/04/2023 Rambha devi 3407003WL006625 Rambha devi 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230313 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24270420230171465 27/04/2023 MANJU DEVI 3407003WL006625 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230312 MANJU DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24270420230171467 27/04/2023 RENU DEVI 3407003WL006625 RENU DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230328 RENU DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24270420230171470 27/04/2023 PRIYANKA DEVI 3407003WL006625 PRIYANKA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1536230310 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
10 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24270420230171454 27/04/2023 SONI DEVI 3407003WL006625 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230321 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24270420230171457 27/04/2023 SATISH KUMAR 3407003WL006625 SATISH KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230316 MR SATISH KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24270420230171460 27/04/2023 UMESH PASWAN 3407003WL006625 UMESH PASWAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230326 MR UMESH PASWAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24270420230171464 27/04/2023 SUMAN KUMAR RAJAK 3407003WL006625 SUMAN KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230323 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24270420230171466 27/04/2023 SURTI DEVI 3407003WL006625 SURTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230327 MRS SURTI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24270420230171468 27/04/2023 SUSHIL KUMAR 3407003WL006625 SUSHIL KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230320 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24270420230171469 27/04/2023 AMIT KUMAR RAJAK 3407003WL006625 AMIT KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230319 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24270420230171471 27/04/2023 NATHUNI THAKUR 3407003WL006625 NATHUNI THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230330 NATHUNI THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24270420230171472 27/04/2023 MANDISH BAITHA 3407003WL006625 MANDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230324 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24270420230171473 27/04/2023 SIMITRI DEVI 3407003WL006625 SIMITRI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230325 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24270420230171474 27/04/2023 PRAYAG THAKUR 3407003WL006625 PRAYAG THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230317 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24270420230171475 27/04/2023 MUNGA SAH 3407003WL006625 MUNGA SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230318 MR MUNGA SAH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24270420230171476 27/04/2023 SHANTI DEVI 3407003WL006625 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1536230322 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
23 BHAWNATHPUR JH-07-003-001-101/157
(ARSALI (NORTH)) 		3407003000NRG24270420230171456 27/04/2023 LALMANI KUWAR 3407003WL006625 LALMANI KUWAR 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536230308 LTGENERAL LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270423APB_FTO_67101 Punjab National Bank PUNB0265300 SINGHITALI 12312
2 BHAWNATHPUR JH3407003001_270423APB_FTO_67101 State Bank of India SBIN0002919 BHAWNATHPUR 17784
3 BHAWNATHPUR JH3407003001_270423APB_FTO_67101 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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