Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_180523APB_FTO_138784
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-07-003-001-101/1655
(ARSALI (NORTH)) 		3407003000NRG24180520230334592 18/05/2023 SUKANI DEVI 3407003WL013460 SUKANI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791545 SUKANI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1843
(ARSALI (NORTH)) 		3407003000NRG24180520230329800 18/05/2023 CHINTA DEVI 3407003WL013260 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791551 MR LALU PRAJAPATI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1848
(ARSALI (NORTH)) 		3407003000NRG24180520230329804 18/05/2023 KALAWATI DEVI 3407003WL013260 KALAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791550 KALWATI KUNWAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24180520230329806 18/05/2023 Rambha devi 3407003WL013260 Rambha devi 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791549 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24180520230329809 18/05/2023 MANJU DEVI 3407003WL013260 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791548 MANJU DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24180520230329812 18/05/2023 PRIYANKA DEVI 3407003WL013260 PRIYANKA DEVI 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791547 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/51
(ARSALI (NORTH)) 		3407003000NRG24180520230334597 18/05/2023 UPENDRA KOROWA 3407003WL013460 UPENDRA KOROWA 00354 PUNB0265300 1368 1368 Processed 24/05/2023 1821791546 UPENDRA KUMAR KORWA PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-001-101/1123
(ARSALI (NORTH)) 		3407003000NRG24180520230334590 18/05/2023 MANI KORWA 3407003WL013460 MANI KORWA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791557 MR MANI KORWA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1424
(ARSALI (NORTH)) 		3407003000NRG24180520230334591 18/05/2023 SURENDRA KORWA 3407003WL013460 SURENDRA KORWA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791561 MR SURENDRA KORWA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1845
(ARSALI (NORTH)) 		3407003000NRG24180520230329802 18/05/2023 Nirmala devi 3407003WL013260 Nirmala devi 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791544 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1863
(ARSALI (NORTH)) 		3407003000NRG24180520230329805 18/05/2023 Rima Devi 3407003WL013260 Rima Devi 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791552 MISS REEMA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24180520230329808 18/05/2023 AMRAWATI DEVI 3407003WL013260 AMRAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791558 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24180520230329810 18/05/2023 SURTI DEVI 3407003WL013260 SURTI DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791560 MRS SURTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24180520230329811 18/05/2023 AMIT KUMAR RAJAK 3407003WL013260 AMIT KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791553 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/35
(ARSALI (NORTH)) 		3407003000NRG24180520230334593 18/05/2023 BITHAL KOROWA 3407003WL013460 BITHAL KOROWA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791554 MR BITHUL KORABA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24180520230334595 18/05/2023 ANRAWA DEVI 3407003WL013460 ANRAWA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791543 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24180520230334594 18/05/2023 RAMPRIT KOROWA 3407003WL013460 RAMPRIT KOROWA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791542 RAM PRIT KORWA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/489
(ARSALI (NORTH)) 		3407003000NRG24180520230329815 18/05/2023 lALCHAND SAW 3407003WL013260 lALCHAND SAW 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791556 MR LAL CHANDRA SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/50
(ARSALI (NORTH)) 		3407003000NRG24180520230334596 18/05/2023 NARESH KOROWA 3407003WL013460 NARESH KOROWA 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791559 MR NARESH KORWA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24180520230334598 18/05/2023 REKHA DEVI 3407003WL013460 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/05/2023 1821791555 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
21 BHAWNATHPUR JH-07-003-001-101/489
(ARSALI (NORTH)) 		3407003000NRG24180520230329813 18/05/2023 AJAY KUMAR 3407003WL013260 AJAY KUMAR 00482 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821791562 Mr. AJAY KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-001-101/489
(ARSALI (NORTH)) 		3407003000NRG24180520230329814 18/05/2023 MANTI DEVI 3407003WL013260 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1821791563 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_180523APB_FTO_138784 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003001_180523APB_FTO_138784 State Bank of India SBIN0002919 BHAWNATHPUR 17784
3 BHAWNATHPUR JH3407003001_180523APB_FTO_138784 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_180523APB_FTO_138784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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