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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_071123APB_FTO_722874
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)) 		3407003000NRG24071120231595553 07/11/2023 BASANTI DEVI 3407003WL076244 BASANTI DEVI 00354 PUNB0265300 1368 1368 Processed 25/11/2023 8011230921 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24071120231595555 07/11/2023 DURGA DEVI 3407003WL076244 DURGA DEVI 00354 PUNB0265300 1368 1368 Processed 25/11/2023 8011230920 DURGA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24071120231595643 07/11/2023 ADITYA BIYAR 3407003WL076251 ADITYA BIYAR 00354 PUNB0265300 1368 1368 Processed 25/11/2023 8011230918 MR ADITYA BIYAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/812
(ARSALI (NORTH)) 		3407003000NRG24071120231595557 07/11/2023 SUNITA DEVI 3407003WL076244 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 25/11/2023 8011230919 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/100
(ARSALI (NORTH)) 		3407003000NRG24071120231595641 07/11/2023 BAIJANATH BIYAR 3407003WL076251 BAIJANATH BIYAR 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230926 MR BAIJNATH BIYAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1133
(ARSALI (NORTH)) 		3407003000NRG24071120231595551 07/11/2023 SHIV KUMAR PASWAN 3407003WL076244 SHIV KUMAR PASWAN 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230925 MR SHIV KUMAR PASWAN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24071120231595565 07/11/2023 RAJENDRA PRASAD YADAV 3407003WL076245 RAJENDRA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230917 MR RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24071120231595566 07/11/2023 SARWATI DEVI 3407003WL076245 SARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230942 RAJENDRA PRASAD YADAV & SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/1863
(ARSALI (NORTH)) 		3407003000NRG24071120231595568 07/11/2023 Rima Devi 3407003WL076245 Rima Devi 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230929 MISS REEMA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1973
(ARSALI (NORTH)) 		3407003000NRG24071120231595569 07/11/2023 AMRESH KUMAR YADAV 3407003WL076245 AMRESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230931 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24071120231595554 07/11/2023 ROHIT PRASAD GUPTA 3407003WL076244 ROHIT PRASAD GUPTA 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230922 MR ROHIT PRASAD GUPTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3159
(ARSALI (NORTH)) 		3407003000NRG24071120231595570 07/11/2023 NITISH KUMAR YADAV 3407003WL076245 NITISH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230930 MR NITISH KUMAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3198
(ARSALI (NORTH)) 		3407003000NRG24071120231595571 07/11/2023 BALRAM KUMAR PRAJAPATI 3407003WL076245 BALRAM KUMAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230941 MR BALRAM KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24071120231595642 07/11/2023 INRAVATI DEVI 3407003WL076251 INRAVATI DEVI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230936 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/770
(ARSALI (NORTH)) 		3407003000NRG24071120231595644 07/11/2023 FULA DEVI 3407003WL076251 FULA DEVI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230933 MRS FULA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/812
(ARSALI (NORTH)) 		3407003000NRG24071120231595556 07/11/2023 VIJAY PASWAN 3407003WL076244 VIJAY PASWAN 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230924 MR VIJAY RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24071120231595646 07/11/2023 BAIJANTI DEVI 3407003WL076251 BAIJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230938 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24071120231595645 07/11/2023 DHARMDEV YADAV 3407003WL076251 DHARMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230927 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24071120231595595 07/11/2023 BAIJANATH SAH 3407003WL076248 BAIJANATH SAH 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230932 MRS BAIJNATH SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24071120231595596 07/11/2023 ANITA KUMARI 3407003WL076248 ANITA KUMARI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230939 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2495
(ARSALI (SOUTH)) 		3407003000NRG24071120231595597 07/11/2023 LALU YADAV 3407003WL076248 LALU YADAV 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230940 LALU YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/28
(ARSALI (SOUTH)) 		3407003000NRG24071120231595598 07/11/2023 VISHWANATH SINGH 3407003WL076248 VISHWANATH SINGH 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230934 MRS VISHWANATH CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24071120231595599 07/11/2023 BARAMDEV YADAV 3407003WL076248 BARAMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230923 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/715
(ARSALI (SOUTH)) 		3407003000NRG24071120231595600 07/11/2023 MANMATI DEVI 3407003WL076248 MANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 25/11/2023 8011230928 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
25 BHAWNATHPUR JH-07-003-002-102/1214
(ARSALI (SOUTH)) 		3407003000NRG24071120231595593 07/11/2023 ANITA DEVI 3407003WL076248 ANITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011230935 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG24071120231595594 07/11/2023 DHANJAY KUMAR YADAV 3407003WL076248 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 25/11/2023 8011230937 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 35568 35568

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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_722874 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003001_071123APB_FTO_722874 State Bank of India SBIN0002919 BHAWNATHPUR 27360
3 BHAWNATHPUR JH3407003001_071123APB_FTO_722874 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003001_071123APB_FTO_722874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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