Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270623APB_FTO_283584
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-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24270620230709329 27/06/2023 ASHISHA DEVI 3407003WL028717 ASHISHA DEVI 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090268 ASHISHA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24270620230709328 27/06/2023 BIRENDRA SINGH 3407003WL028717 BIRENDRA SINGH 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090272 Virendra Singh FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24270620230709350 27/06/2023 FULJAHAN BIBI 3407003WL028718 FULJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090269 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24270620230709351 27/06/2023 MANGARU BHUIYAN 3407003WL028718 MANGARU BHUIYAN 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090271 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24270620230709352 27/06/2023 MANISH KUMAR YADAV 3407003WL028718 MANISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090267 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24270620230709353 27/06/2023 MUMTAJ ANSARI 3407003WL028718 MUMTAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090266 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24270620230709354 27/06/2023 SAKINA BIBI 3407003WL028718 SAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 03/07/2023 2986090270 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24270620230709349 27/06/2023 CHANDRA WATI DEVI 3407003WL028718 CHANDRA WATI DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090282 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24270620230709348 27/06/2023 SURENDRA SINGH 3407003WL028718 SURENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090281 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24270620230709330 27/06/2023 RANJIT KUMAR THAKUR 3407003WL028717 RANJIT KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090284 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24270620230709331 27/06/2023 DINESH THAKUR 3407003WL028717 DINESH THAKUR 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090275 MR DINESH THAKUR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24270620230709333 27/06/2023 BRIJWASHI DEVI 3407003WL028717 BRIJWASHI DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090276 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24270620230709332 27/06/2023 KODU THAKUR 3407003WL028717 KODU THAKUR 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090265 KUDU THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24270620230709334 27/06/2023 RAMDHYAN BHUIYAN 3407003WL028717 RAMDHYAN BHUIYAN 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090277 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24270620230709335 27/06/2023 SAMUNDRI DEVI 3407003WL028717 SAMUNDRI DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090283 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/836
(ARSALI (SOUTH)) 		3407003000NRG24270620230709336 27/06/2023 VIJAY THAKUR 3407003WL028717 VIJAY THAKUR 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090274 MRS VIJAY THAKUR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24270620230709337 27/06/2023 MANMOHAN THAKUR 3407003WL028717 MANMOHAN THAKUR 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090280 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24270620230709366 27/06/2023 ANITA DEVI 3407003WL028719 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090278 MISS ANITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24270620230709356 27/06/2023 ANITA DEVI 3407003WL028718 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090279 ANITA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24270620230709355 27/06/2023 LALNATH YADAV 3407003WL028718 LALNATH YADAV 00415 SBIN0002919 1368 1368 Processed 03/07/2023 2986090273 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_270623APB_FTO_283584 Punjab National Bank PUNB0265300 SINGHITALI 9576
2 BHAWNATHPUR JH3407003002_270623APB_FTO_283584 State Bank of India SBIN0002919 BHAWNATHPUR 17784

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