Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190923FTO_564472
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-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241682 19/09/2023 RINA DEVI 3407003WL057074 RINA DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S70839265 RINA DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2091
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241600 19/09/2023 BASANTI DEVI 3407003WL057073 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 22/09/2023 S70839265 BASANTI DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241701 19/09/2023 ANKIT KUMAR GUPTA 3407003WL057074 ANKIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 22/09/2023 S70839265 ANKIT KUMAR GUPTA ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/1063
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241675 19/09/2023 PRATIMA DEVI 3407003WL057074 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 PRATIMA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/1512
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241679 19/09/2023 LALITA DEVI 3407003WL057074 LALITA DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 LALITA DEVI ()
6 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241685 19/09/2023 NURESHA BIBI 3407003WL057074 NURESHA BIBI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 NURESHA BIBI ()
7 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241447 19/09/2023 SITAL RAM 3407003WL057070 SITAL RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 SITAL RAM ()
8 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241607 19/09/2023 BINOD SONI 3407003WL057073 BINOD SONI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 BINOD SONI ()
9 BHAWNATHPUR JH-07-003-002-102/2557
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241695 19/09/2023 SURENDRA RAM 3407003WL057074 SURENDRA RAM 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 SURENDRA RAM ()
10 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241612 19/09/2023 LILAWATI DEVI 3407003WL057073 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 LILAWATI DEVI ()
11 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241387 19/09/2023 BAIKUNTH PR. YADAV 3407003WL057066 BAIKUNTH PR. YADAV 00415 SBIN0002919 162 162 Processed 22/09/2023 S70839265 BAIKUNTH PR. YADAV ()
SubTotal 1296 1296
12 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241397 19/09/2023 SAVITA DEVI 3407003WL057067 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S70839265 SAVITA DEVI ()
13 BHAWNATHPUR JH-07-003-002-102/2518
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241694 19/09/2023 ARJU ALI 3407003WL057074 ARJU ALI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S70839265 ARJU ALI ()
SubTotal 324 324
14 BHAWNATHPUR JH-07-003-002-102/2553
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241611 19/09/2023 SABIR ANSARI 3407003WL057073 SABIR ANSARI 00703 AIRP0000001 162 162 Processed 22/09/2023 S70839265 SABIR ANSARI ()
15 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24Z190920231241509 19/09/2023 SHAMMA PARVEEN 3407003WL057071 SHAMMA PARVEEN 00703 AIRP0000001 162 162 Processed 22/09/2023 S70839265 SHAMMA PARVEEN ()
SubTotal 324 324
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190923FTO_564472 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_190923FTO_564472 State Bank of India SBIN0002919 BHAWNATHPUR 1296
3 BHAWNATHPUR JH3407003002_190923FTO_564472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003002_190923FTO_564472 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162
5 BHAWNATHPUR JH3407003002_190923FTO_564472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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