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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:58:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_251223APB_FTO_847837
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-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24251220231831184 25/12/2023 URMILA DEVI 3407003WL087987 URMILA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741540734 URMILA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24251220231831188 25/12/2023 ASHISH KUMAR SINGH 3407003WL087987 ASHISH KUMAR SINGH 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741540736 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/27
(ARSALI (SOUTH)) 		3407003000NRG24251220231831194 25/12/2023 PANPATI DEVI 3407003WL087987 PANPATI DEVI 00354 PUNB0265300 2736 2736 Processed 13/03/2024 1741540733 PANPATI DEVI W/O BUDHRAJ CHERO PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24251220231831196 25/12/2023 CHINTA DEVI 3407003WL087987 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1741540737 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/427
(ARSALI (SOUTH)) 		3407003000NRG24251220231831197 25/12/2023 KAMREYA DEVI 3407003WL087987 KAMREYA DEVI 00354 PUNB0265300 2736 2736 Processed 13/03/2024 1741540735 KUMARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
6 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24251220231831182 25/12/2023 VIJAY KUMAR SAH 3407003WL087987 VIJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741540738 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/113
(ARSALI (SOUTH)) 		3407003000NRG24251220231831183 25/12/2023 LALITA DEVI 3407003WL087987 LALITA DEVI 00415 SBIN0002919 2736 2736 Processed 13/03/2024 1741540742 MRS LALTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG24251220231831186 25/12/2023 HARIKESH CHERO 3407003WL087987 HARIKESH CHERO 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741540740 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24251220231831189 25/12/2023 LALU YADAV 3407003WL087987 LALU YADAV 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741540739 MR LALU YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24251220231831190 25/12/2023 SHAMBHUNATH THAKUR 3407003WL087987 SHAMBHUNATH THAKUR 00415 SBIN0002919 912 912 Processed 13/03/2024 1741540732 MR SHAMBHU NATH THAKUR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2083
(ARSALI (SOUTH)) 		3407003000NRG24251220231831192 25/12/2023 TARA DEVI 3407003WL087987 TARA DEVI 00415 SBIN0002919 2736 2736 Processed 13/03/2024 1741540745 MRS TARA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3147
(ARSALI (SOUTH)) 		3407003000NRG24251220231831195 25/12/2023 KIRISAN BHUIYAN 3407003WL087987 KIRISAN BHUIYAN 00415 SBIN0002919 2736 2736 Processed 13/03/2024 1741540744 Kirisan Bhuiyan FINO PAYMENTS BANK LTD(608001)
13 BHAWNATHPUR JH-07-003-002-102/530
(ARSALI (SOUTH)) 		3407003000NRG24251220231831198 25/12/2023 DEVENDRA SINGH 3407003WL087987 DEVENDRA SINGH 00415 SBIN0002919 2736 2736 Processed 14/03/2024 1741540743 Dewendra Chero FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24251220231831200 25/12/2023 UPENDRA SINGH 3407003WL087987 UPENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1741540741 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17328 17328
15 BHAWNATHPUR JH-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24251220231831185 25/12/2023 DURGESH KUMAR 3407003WL087987 DURGESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741540746 DURGA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/162
(ARSALI (SOUTH)) 		3407003000NRG24251220231831187 25/12/2023 KODU CHERO 3407003WL087987 KODU CHERO 00695 SBIN0RRVCGB 2736 2736 Processed 13/03/2024 1741540748 MRS KODU CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24251220231831191 25/12/2023 DUDUN KUMAR SAH 3407003WL087987 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741540747 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_251223APB_FTO_847837 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003002_251223APB_FTO_847837 State Bank of India SBIN0002919 BHAWNATHPUR 17328
3 BHAWNATHPUR JH3407003002_251223APB_FTO_847837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
4 BHAWNATHPUR JH3407003002_251223APB_FTO_847837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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