Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_241223APB_FTO_846952
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-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829411 24/12/2023 ANKUSH KUMAR 3407003WL087885 ANKUSH KUMAR 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829390 24/12/2023 REENA KUNWAR 3407003WL087883 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829406 24/12/2023 AJAY BIYAR 3407003WL087884 AJAY BIYAR 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/728
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829413 24/12/2023 CHAMPA DEVI 3407003WL087885 CHAMPA DEVI 00354 PUNB0265300 162 162 Processed 25/12/2023 S87071204 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829393 24/12/2023 ASHIRA BEGAM 3407003WL087883 ASHIRA BEGAM 00354 PUNB0265300 108 108 Processed 25/12/2023 S87071204 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
6 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829402 24/12/2023 RADHIKA DEVI 3407003WL087884 RADHIKA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829401 24/12/2023 RAJESHWAR BIYAR 3407003WL087884 RAJESHWAR BIYAR 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR RAJESHWAR BIYAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829385 24/12/2023 SONI DEVI 3407003WL087883 SONI DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829386 24/12/2023 VIMLA DEVI 3407003WL087883 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829403 24/12/2023 BARTI DEVI 3407003WL087884 BARTI DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829387 24/12/2023 PRATIMA DEVI 3407003WL087883 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829389 24/12/2023 JIRA DEVI 3407003WL087883 JIRA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS JEERA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829388 24/12/2023 MAHENDRA PRAJAPATI 3407003WL087883 MAHENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829404 24/12/2023 URMILA DEVI 3407003WL087884 URMILA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/555
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829405 24/12/2023 GUDI DEVI 3407003WL087884 GUDI DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS RINA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/576
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829412 24/12/2023 CHINTA DEVI 3407003WL087885 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829391 24/12/2023 AJAY PRAJAPTI 3407003WL087883 AJAY PRAJAPTI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829392 24/12/2023 PHULKUMARI DEVI 3407003WL087883 PHULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829394 24/12/2023 RAJNATH BIYAR 3407003WL087883 RAJNATH BIYAR 00415 SBIN0002919 135 135 Processed 25/12/2023 S87071204 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24Z241220231829414 24/12/2023 RESHMA DEVI 3407003WL087885 RESHMA DEVI 00415 SBIN0002919 162 162 Processed 25/12/2023 S87071204 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_241223APB_FTO_846952 Punjab National Bank PUNB0265300 SINGHITALI 756
2 BHAWNATHPUR JH3407003001_241223APB_FTO_846952 State Bank of India SBIN0002919 BHAWNATHPUR 2403

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