Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_081223APB_FTO_806797
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-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754504 08/12/2023 SADAJA DEVI 3407003WL084386 SADAJA DEVI 00354 PUNB0265300 162 162 Processed 09/12/2023 S36634411 Mrs. SAROJA DEVI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754531 08/12/2023 RINKI KUMARI 3407003WL084388 RINKI KUMARI 00354 PUNB0265300 162 162 Processed 09/12/2023 S36634411 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754506 08/12/2023 UMESH KUMAR 3407003WL084386 UMESH KUMAR 00354 PUNB0265300 162 162 Processed 09/12/2023 S36634411 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754530 08/12/2023 CHANDAN KUMAR MEHTA 3407003WL084388 CHANDAN KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 09/12/2023 S36634411 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754529 08/12/2023 SANGITA DEVI 3407003WL084388 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 09/12/2023 S36634411 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754507 08/12/2023 GAYATRI DEVI 3407003WL084386 GAYATRI DEVI 00415 SBIN0002919 162 162 Processed 09/12/2023 S36634411 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754532 08/12/2023 PINKU KUMAR MEHTA 3407003WL084388 PINKU KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 09/12/2023 S36634411 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754533 08/12/2023 RAMJANM MAHTO 3407003WL084388 RAMJANM MAHTO 00415 SBIN0002919 162 162 Processed 09/12/2023 S36634411 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754534 08/12/2023 SHILA DEVI 3407003WL084388 SHILA DEVI 00415 SBIN0002919 162 162 Processed 09/12/2023 S36634411 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754503 08/12/2023 BIMALA DEVI 3407003WL084386 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-001-101/2465
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754508 08/12/2023 PRIYARANJAN KUMAR 3407003WL084386 PRIYARANJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 PRIYA RANJAN KUMAR ICICI BANK LTD(508534)
12 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24Z081220231754509 08/12/2023 BHAGMANI DEVI 3407003WL084386 BHAGMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/12/2023 S36634411 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_081223APB_FTO_806797 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_081223APB_FTO_806797 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003001_081223APB_FTO_806797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
4 BHAWNATHPUR JH3407003001_081223APB_FTO_806797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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