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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_290423APB_FTO_75696
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-07-003-001-101/139
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186931 29/04/2023 SHARDHA BIYAR 3407003WL007387 SHARDHA BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MRS BINDU DEVI STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186933 29/04/2023 KIRAN DEVI 3407003WL007387 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186935 29/04/2023 PHULBASIYA DEVI 3407003WL007387 PHULBASIYA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 FULVASIYA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/69
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186939 29/04/2023 URMILL DEVI 3407003WL007387 URMILL DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186928 29/04/2023 KUTUBUDIN ANSARI 3407003WL007387 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186929 29/04/2023 PATIYA DEVI 3407003WL007387 PATIYA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/139
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186930 29/04/2023 BAHADUR BIYAR 3407003WL007387 BAHADUR BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR BAHADUR BIYAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186932 29/04/2023 PUNAM DEVI 3407003WL007387 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186934 29/04/2023 SATYANARAYAN RAM 3407003WL007387 SATYANARAYAN RAM 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/3608
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186936 29/04/2023 UMESH THAKUR 3407003WL007387 UMESH THAKUR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR UMESH BIYAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3609
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186937 29/04/2023 HARENDRA KUMAR 3407003WL007387 HARENDRA KUMAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR HARENDRA KUMAR BIYAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186940 29/04/2023 PRAMILA KUNWAR 3407003WL007387 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186942 29/04/2023 SAKUNTI DEVI 3407003WL007387 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186941 29/04/2023 SUDARSAN PRAJAPATI 3407003WL007387 SUDARSAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186943 29/04/2023 KALAMUDIN ANSARI 3407003WL007387 KALAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186944 29/04/2023 SAIRUN BIBI 3407003WL007387 SAIRUN BIBI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24Z290420230186945 29/04/2023 SHILA KUNWAR 3407003WL007387 SHILA KUNWAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_290423APB_FTO_75696 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_290423APB_FTO_75696 State Bank of India SBIN0002919 BHAWNATHPUR 2106

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