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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_270224APB_FTO_967417
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-07-003-001-101/1269
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105936 27/02/2024 SANITA DEVI 3407003WL103170 SANITA DEVI 00354 PUNB0265300 162 162 Processed 29/02/2024 S83491040 SANITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/2206
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105937 27/02/2024 JAR KESHWAR VISHWAKARMA 3407003WL103170 JAR KESHWAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 29/02/2024 S83491040 MR JARKESHWAR VISHWAKARAMA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105940 27/02/2024 BITAN BIYAR 3407003WL103170 BITAN BIYAR 00354 PUNB0265300 162 162 Processed 29/02/2024 S83491040 BITAN BIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105889 27/02/2024 AMAR PRAJAPTI 3407003WL103167 AMAR PRAJAPTI 00354 PUNB0265300 324 324 Processed 29/02/2024 S83491040 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105922 27/02/2024 JIRMANIYA DEVI 3407003WL103169 JIRMANIYA DEVI 00354 PUNB0265300 81 81 Processed 29/02/2024 S83491040 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105923 27/02/2024 UDAY YADAV 3407003WL103169 UDAY YADAV 00354 PUNB0265300 162 162 Processed 29/02/2024 S83491040 UDAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1053 1053
7 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105886 27/02/2024 JAWAHER PRAJAPATI 3407003WL103167 JAWAHER PRAJAPATI 00415 SBIN0002919 108 108 Processed 29/02/2024 S83491040 JAWAHR PRAJAPATI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105887 27/02/2024 MITHILESH PRAJAPATI 3407003WL103167 MITHILESH PRAJAPATI 00415 SBIN0002919 108 108 Processed 29/02/2024 S83491040 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105888 27/02/2024 SABITA DEVI 3407003WL103167 SABITA DEVI 00415 SBIN0002919 324 324 Processed 29/02/2024 S83491107 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105939 27/02/2024 PHULJHARI DEVI 3407003WL103170 PHULJHARI DEVI 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491040 MR BINOD VIYAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105938 27/02/2024 VINOD BIYAR 3407003WL103170 VINOD BIYAR 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491040 MR BINOD VIYAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105941 27/02/2024 PRAMILA DEVI 3407003WL103170 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491107 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105942 27/02/2024 URMILA DEVI 3407003WL103170 URMILA DEVI 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491040 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/555
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105943 27/02/2024 GUDI DEVI 3407003WL103170 GUDI DEVI 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491107 MRS RINA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105890 27/02/2024 SUNITA DEVI 3407003WL103167 SUNITA DEVI 00415 SBIN0002919 324 324 Processed 29/02/2024 S83491040 MR AMAR PRAJAPATI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/576
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105944 27/02/2024 CHINTA DEVI 3407003WL103170 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491107 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/673
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105891 27/02/2024 UMA DEVI 3407003WL103167 UMA DEVI 00415 SBIN0002919 324 324 Processed 29/02/2024 S83491107 MR TILESHWAR PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z270220242105892 27/02/2024 AJAY PRAJAPTI 3407003WL103167 AJAY PRAJAPTI 00415 SBIN0002919 324 324 Processed 29/02/2024 S83491040 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105921 27/02/2024 BALRUP YADEW 3407003WL103169 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491040 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105925 27/02/2024 JITANI DEVI 3407003WL103169 JITANI DEVI 00415 SBIN0002919 81 81 Processed 29/02/2024 S83491040 MISS JITANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105926 27/02/2024 BARAMDEV YADAV 3407003WL103169 BARAMDEV YADAV 00415 SBIN0002919 162 162 Processed 29/02/2024 S83491040 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2889 2889
22 BHAWNATHPUR JH-07-003-002-102/1214
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105920 27/02/2024 ANITA DEVI 3407003WL103169 ANITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 29/02/2024 S83491107 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z270220242105924 27/02/2024 SAVITA DEVI 3407003WL103169 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/02/2024 S83491107 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_270224APB_FTO_967417 Punjab National Bank PUNB0265300 SINGHITALI 1053
2 BHAWNATHPUR JH3407003001_270224APB_FTO_967417 State Bank of India SBIN0002919 BHAWNATHPUR 2889
3 BHAWNATHPUR JH3407003001_270224APB_FTO_967417 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003001_270224APB_FTO_967417 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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