Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230324APB_FTO_1015114
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-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24230320242259649 23/03/2024 SABINA BIBI 3407003WL112202 SABINA BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107147325 SABINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24230320242259651 23/03/2024 MANGARU BHUIYAN 3407003WL112202 MANGARU BHUIYAN 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107147327 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24230320242259653 23/03/2024 SHYAMSUNDRA BAITHA 3407003WL112202 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107147324 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24230320242259654 23/03/2024 SHRIGOVIND KUMAR YADAV 3407003WL112202 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107147328 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/362
(ARSALI (SOUTH)) 		3407003000NRG24230320242259604 23/03/2024 MALTI DEVI 3407003WL112200 MALTI DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3107147326 MALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24230320242259591 23/03/2024 RINA DEVI 3407003WL112200 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147340 MISS RINA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24230320242259594 23/03/2024 DIPSIKHA KUMARI 3407003WL112200 DIPSIKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147339 MS DIPSHIKHA KUMARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24230320242259593 23/03/2024 NEERAJ KUMAR THAKUR 3407003WL112200 NEERAJ KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147338 MR NIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24230320242259650 23/03/2024 RITA DEVI 3407003WL112202 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147342 MISS RITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/226
(ARSALI (SOUTH)) 		3407003000NRG24230320242259597 23/03/2024 AMOD SAH 3407003WL112200 AMOD SAH 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147329 MR AMOD KUMAR GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/242
(ARSALI (SOUTH)) 		3407003000NRG24230320242259598 23/03/2024 ASHARPHI THAKUR 3407003WL112200 ASHARPHI THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147335 MRS ASARPHI THAKUR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2546
(ARSALI (SOUTH)) 		3407003000NRG24230320242259652 23/03/2024 SURENDRA YADAV 3407003WL112202 SURENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147330 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/328
(ARSALI (SOUTH)) 		3407003000NRG24230320242259599 23/03/2024 INDRADEW THAKUR 3407003WL112200 INDRADEW THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147331 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/328
(ARSALI (SOUTH)) 		3407003000NRG24230320242259600 23/03/2024 SONA DEVI 3407003WL112200 SONA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147344 MRS SONA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24230320242259602 23/03/2024 BACHO DEVI 3407003WL112200 BACHO DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147332 MISS BACHO DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24230320242259601 23/03/2024 FULCHAND VISHWKARMA 3407003WL112200 FULCHAND VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147336 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/4261
(ARSALI (SOUTH)) 		3407003000NRG24230320242259655 23/03/2024 RAM KUMAR YADAV 3407003WL112202 RAM KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147348 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/4262
(ARSALI (SOUTH)) 		3407003000NRG24230320242259656 23/03/2024 KRISHNA KUMAR YADAV 3407003WL112202 KRISHNA KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147349 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/668
(ARSALI (SOUTH)) 		3407003000NRG24230320242259605 23/03/2024 BHIKHARI THAKUR 3407003WL112200 BHIKHARI THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147337 MR BHIKHARI THAKUR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24230320242259608 23/03/2024 ASA DEVI 3407003WL112200 ASA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147334 MISS ASHA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/73
(ARSALI (SOUTH)) 		3407003000NRG24230320242259607 23/03/2024 GOPAL THAKUR 3407003WL112200 GOPAL THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3107147333 MRS GOPAL THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24230320242259657 23/03/2024 VIKASH KUMAR YADAV 3407003WL112202 VIKASH KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 19/04/2024 3107147343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23256 23256
23 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24230320242259595 23/03/2024 PUJA KUMAR 3407003WL112200 PUJA KUMAR 00415 SBIN0009494 1368 1368 Processed 19/04/2024 3107147347 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BHAWNATHPUR JH-07-003-002-102/362
(ARSALI (SOUTH)) 		3407003000NRG24230320242259603 23/03/2024 HANSHRAJ SAH 3407003WL112200 HANSHRAJ SAH 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107147345 MR HANSRAJ SAH STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24230320242259606 23/03/2024 SARITA DEVI 3407003WL112200 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107147341 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24230320242259592 23/03/2024 SURENDRA THAKUR 3407003WL112200 SURENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107147323 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
27 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24230320242259596 23/03/2024 RINA KUMARI 3407003WL112200 RINA KUMARI 00703 AIRP0000001 1368 1368 Processed 19/04/2024 3107147346 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230324APB_FTO_1015114 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_230324APB_FTO_1015114 State Bank of India SBIN0002919 BHAWNATHPUR 23256
3 BHAWNATHPUR JH3407003002_230324APB_FTO_1015114 State Bank of India SBIN0009494 PANDWA 1368
4 BHAWNATHPUR JH3407003002_230324APB_FTO_1015114 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
5 BHAWNATHPUR JH3407003002_230324APB_FTO_1015114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368
6 BHAWNATHPUR JH3407003002_230324APB_FTO_1015114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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