Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140623APB_FTO_236953
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-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24140620230587380 14/06/2023 SARITA DEVI 3407003WL023884 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685532 SARITA DEVI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24140620230587381 14/06/2023 Kalindi Devi 3407003WL023884 Kalindi Devi 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685529 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24140620230587382 14/06/2023 Chhathani Devi 3407003WL023884 Chhathani Devi 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685526 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24140620230587385 14/06/2023 ARTI RAJAK 3407003WL023884 ARTI RAJAK 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685530 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3257
(ARSALI (NORTH)) 		3407003000NRG24140620230587393 14/06/2023 PRASHANT KUMAR CHOUBEY 3407003WL023884 PRASHANT KUMAR CHOUBEY 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685524 PRASHANT KUMAR CHOUBEY PAYTM PAYMENTS BANK LTD(608032)
6 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG24140620230587395 14/06/2023 AMIT KUMAR GUPTA 3407003WL023884 AMIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685528 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3262
(ARSALI (NORTH)) 		3407003000NRG24140620230587396 14/06/2023 SUJIT RAM 3407003WL023884 SUJIT RAM 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685541 SUJIT RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3301
(ARSALI (NORTH)) 		3407003000NRG24140620230587399 14/06/2023 RAHUL CHANDRAVANSHI 3407003WL023884 RAHUL CHANDRAVANSHI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685531 MR RAHUL CHANDRAVANSHI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3301
(ARSALI (NORTH)) 		3407003000NRG24140620230587400 14/06/2023 RINA KUMARI 3407003WL023884 RINA KUMARI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685544 RINA KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG24140620230587401 14/06/2023 NARAYAN RAM 3407003WL023884 NARAYAN RAM 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685522 NARAYAN RAM SO RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG24140620230587404 14/06/2023 KLAWATI DEVI 3407003WL023884 KLAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685525 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/60
(ARSALI (NORTH)) 		3407003000NRG24140620230587405 14/06/2023 TEJU SINGH 3407003WL023884 TEJU SINGH 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685523 TEJU SINGH SO FAGUNI SIGH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/939
(ARSALI (NORTH)) 		3407003000NRG24140620230587409 14/06/2023 SUNITA DEVI 3407003WL023884 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784685527 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
14 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24140620230587377 14/06/2023 AJAY RAM 3407003WL023884 AJAY RAM 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685533 MR AJAY RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24140620230587379 14/06/2023 BHOLA RAM 3407003WL023884 BHOLA RAM 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685546 MR BHOLA RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24140620230587383 14/06/2023 AMROTI DEVI 3407003WL023884 AMROTI DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685535 MRS AMROTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24140620230587386 14/06/2023 CHANDA DEVI 3407003WL023884 CHANDA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685540 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24140620230587387 14/06/2023 GOUTAM SHARMA 3407003WL023884 GOUTAM SHARMA 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685545 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24140620230587388 14/06/2023 SARDHA KUMARI 3407003WL023884 SARDHA KUMARI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685543 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/212
(ARSALI (NORTH)) 		3407003000NRG24140620230587389 14/06/2023 NANDU RAM 3407003WL023884 NANDU RAM 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685536 MR NANDU RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/212
(ARSALI (NORTH)) 		3407003000NRG24140620230587390 14/06/2023 SHILA DEVI 3407003WL023884 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685553 MRS SHILA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24140620230587392 14/06/2023 MUKESH SHARMA 3407003WL023884 MUKESH SHARMA 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685538 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24140620230587391 14/06/2023 VIMLA DEVI 3407003WL023884 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685539 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3258
(ARSALI (NORTH)) 		3407003000NRG24140620230587394 14/06/2023 SURAJ DEO KUMAR 3407003WL023884 SURAJ DEO KUMAR 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685551 Suraj Deo Kumar FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-001-101/3263
(ARSALI (NORTH)) 		3407003000NRG24140620230587397 14/06/2023 LAL CHANDRAVANSHI 3407003WL023884 LAL CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685550 MR LAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3271
(ARSALI (NORTH)) 		3407003000NRG24140620230587398 14/06/2023 AMIT KUMAR 3407003WL023884 AMIT KUMAR 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685542 AMIT KUMAR S/O S.N .GUPTA PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG24140620230587402 14/06/2023 BACHACHA DEVI 3407003WL023884 BACHACHA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685534 MRS BACHAWA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG24140620230587403 14/06/2023 AJAY VISHWAKARMA 3407003WL023884 AJAY VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685547 MR AJAY VISHWKARMA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG24140620230587406 14/06/2023 SUDAMA VISHWKARMA 3407003WL023884 SUDAMA VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685521 MR SUDAMA VISHWAKARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG24140620230587407 14/06/2023 URMILA DEVI 3407003WL023884 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685537 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/886
(ARSALI (NORTH)) 		3407003000NRG24140620230587408 14/06/2023 LAKSHMAN RAM 3407003WL023884 LAKSHMAN RAM 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784685548 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
32 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24140620230587378 14/06/2023 KUMARI PUSHPA DEVI 3407003WL023884 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784685549 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/1583
(ARSALI (NORTH)) 		3407003000NRG24140620230587384 14/06/2023 RITA DEVI 3407003WL023884 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784685552 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_140623APB_FTO_236953 Punjab National Bank PUNB0265300 SINGHITALI 17784
2 BHAWNATHPUR JH3407003001_140623APB_FTO_236953 State Bank of India SBIN0002919 BHAWNATHPUR 24624
3 BHAWNATHPUR JH3407003001_140623APB_FTO_236953 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_140623APB_FTO_236953 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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