Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:28:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_041123FTO_712112
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-07-003-001-101/125
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571470 04/11/2023 SUNAINA DEVI 3407003WL074919 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 04/11/2023 S91140230 SUNAINA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2551
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571487 04/11/2023 GUDDU KUMAR YADAV 3407003WL074920 GUDDU KUMAR YADAV 00354 PUNB0265300 162 162 Processed 04/11/2023 S91140230 GUDDU KUMAR YADAV ()
3 BHAWNATHPUR JH-07-003-002-102/2558
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571413 04/11/2023 MAYA DEVI 3407003WL074915 MAYA DEVI 00354 PUNB0265300 162 162 Processed 04/11/2023 S91140230 MAYA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571443 04/11/2023 ANKIT KUMAR GUPTA 3407003WL074917 ANKIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 04/11/2023 S91140230 ANKIT KUMAR GUPTA ()
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/179
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571438 04/11/2023 KRISNA SHETH 3407003WL074917 KRISNA SHETH 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 KRISNA SHETH ()
6 BHAWNATHPUR JH-07-003-001-101/3310
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571525 04/11/2023 SANTOSH SHARMA 3407003WL074923 SANTOSH SHARMA 00415 SBIN0002919 162 162 Rejected 04/11/2023 S91140230 No Such Account
7 BHAWNATHPUR JH-07-003-001-101/3311
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571527 04/11/2023 KIRAN DEVI 3407003WL074923 KIRAN DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 KIRAN DEVI ()
8 BHAWNATHPUR JH-07-003-001-101/3311
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571528 04/11/2023 RAVINDRA NATH SHARMA 3407003WL074923 RAVINDRA NATH SHARMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 RAVINDRA NATH SHARMA ()
9 BHAWNATHPUR JH-07-003-001-101/3312
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571529 04/11/2023 DILIP SHARMA 3407003WL074923 DILIP SHARMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 DILIP SHARMA ()
10 BHAWNATHPUR JH-07-003-001-101/3313
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571498 04/11/2023 MUNNA SHARMA 3407003WL074921 MUNNA SHARMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 MUNNA SHARMA ()
11 BHAWNATHPUR JH-07-003-001-101/3314
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571511 04/11/2023 ANUJ SHARMA 3407003WL074922 ANUJ SHARMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 ANUJ SHARMA ()
12 BHAWNATHPUR JH-07-003-001-101/3320
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571439 04/11/2023 LAV KUMAR SONI 3407003WL074917 LAV KUMAR SONI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 LAV KUMAR SONI ()
13 BHAWNATHPUR JH-07-003-001-101/3321
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571440 04/11/2023 KUSH KUMAR SONI 3407003WL074917 KUSH KUMAR SONI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 KUSH KUMAR SONI ()
14 BHAWNATHPUR JH-07-003-001-101/3322
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571441 04/11/2023 ANUJ KUMAR SONI 3407003WL074917 ANUJ KUMAR SONI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 ANUJ KUMAR SONI ()
15 BHAWNATHPUR JH-07-003-002-102/2556
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571456 04/11/2023 CHHOTELAL SONI 3407003WL074918 CHHOTELAL SONI 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 CHHOTELAL SONI ()
16 BHAWNATHPUR JH-07-003-002-102/2557
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571412 04/11/2023 SURENDRA RAM 3407003WL074915 SURENDRA RAM 00415 SBIN0002919 162 162 Processed 04/11/2023 S91140230 SURENDRA RAM ()
SubTotal 1944 1944
17 BHAWNATHPUR JH-07-003-001-101/3310
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571526 04/11/2023 SAVITA KUMARI 3407003WL074923 SAVITA KUMARI 00415 SBIN0003654 162 162 Processed 04/11/2023 S91140230 SAVITA KUMARI ()
SubTotal 162 162
18 BHAWNATHPUR JH-07-003-001-101/3315
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571514 04/11/2023 SUSHMA DEVI 3407003WL074922 SUSHMA DEVI 00415 SBIN0009495 162 162 Processed 04/11/2023 S91140230 SUSHMA DEVI ()
SubTotal 162 162
19 BHAWNATHPUR JH-07-003-001-101/3314
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571512 04/11/2023 CHHOTI DEVI 3407003WL074922 CHHOTI DEVI 00415 SBIN0011815 162 162 Processed 04/11/2023 S91140230 CHHOTI DEVI ()
20 BHAWNATHPUR JH-07-003-001-101/3315
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571513 04/11/2023 RAHUL SHARMA 3407003WL074922 RAHUL SHARMA 00415 SBIN0011815 162 162 Processed 04/11/2023 S91140230 RAHUL SHARMA ()
SubTotal 324 324
21 BHAWNATHPUR JH-07-003-002-102/2552
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571488 04/11/2023 MAHESH KUMAR YADAV 3407003WL074920 MAHESH KUMAR YADAV 00688 FINO0001001 162 162 Processed 04/11/2023 S91140230 MAHESH KUMAR YADAV ()
SubTotal 162 162
22 BHAWNATHPUR JH-07-003-001-101/1710
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571524 04/11/2023 SARITA DEVI 3407003WL074923 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 SARITA DEVI ()
23 BHAWNATHPUR JH-07-003-002-102/18
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571530 04/11/2023 SHILWANTI DEVI 3407003WL074923 SHILWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 SHILWANTI DEVI ()
24 BHAWNATHPUR JH-07-003-002-102/4136
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571516 04/11/2023 NAWALESH CHERO 3407003WL074922 NAWALESH CHERO 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 NAWALESH CHERO ()
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_041123FTO_712112 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003002_041123FTO_712112 State Bank of India SBIN0002919 BHAWNATHPUR 1944
3 BHAWNATHPUR JH3407003002_041123FTO_712112 State Bank of India SBIN0003654 MANIKA 162
4 BHAWNATHPUR JH3407003002_041123FTO_712112 State Bank of India SBIN0009495 PADUMA 162
5 BHAWNATHPUR JH3407003002_041123FTO_712112 State Bank of India SBIN0011815 SHAHPUR 324
6 BHAWNATHPUR JH3407003002_041123FTO_712112 Fino Payments Bank Ltd FINO0001001 Sativali 162
7 BHAWNATHPUR JH3407003002_041123FTO_712112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
8 BHAWNATHPUR JH3407003002_041123FTO_712112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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