Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050923APB_FTO_517416
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-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24050920231151554 05/09/2023 PUSHPA DEVI 3407003WL052257 PUSHPA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102756 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1188
(ARSALI (NORTH)) 		3407003000NRG24050920231153829 05/09/2023 GANESH KUMAR BHUIYAN 3407003WL052381 GANESH KUMAR BHUIYAN 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5809102753 GANESH KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1526
(ARSALI (NORTH)) 		3407003000NRG24050920231152500 05/09/2023 MADHURI DEVI 3407003WL052303 MADHURI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102755 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1702
(ARSALI (NORTH)) 		3407003000NRG24050920231151556 05/09/2023 RITA DEVI 3407003WL052257 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102752 RITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1725
(ARSALI (NORTH)) 		3407003000NRG24050920231151557 05/09/2023 SUNITA DEVI 3407003WL052257 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102754 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24050920231151561 05/09/2023 SANJIDA BIBI 3407003WL052257 SANJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102757 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/405
(ARSALI (NORTH)) 		3407003000NRG24050920231151567 05/09/2023 SARITA DEVI 3407003WL052257 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102751 SARITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/435
(ARSALI (NORTH)) 		3407003000NRG24050920231153832 05/09/2023 CHINTA DEVI 3407003WL052381 CHINTA DEVI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5809102758 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24050920231151569 05/09/2023 MINA DEVI 3407003WL052257 MINA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809102750 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
10 BHAWNATHPUR JH-07-003-001-101/101
(ARSALI (NORTH)) 		3407003000NRG24050920231151552 05/09/2023 PHULMANIYA DEVI 3407003WL052257 PHULMANIYA DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5809102773 MRS FULMANIYA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1173
(ARSALI (NORTH)) 		3407003000NRG24050920231151553 05/09/2023 RAJKUMAR RAM 3407003WL052257 RAJKUMAR RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102761 MR RAJ KUMAR RAM STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1304
(ARSALI (NORTH)) 		3407003000NRG24050920231152499 05/09/2023 MUKESH KUMAR 3407003WL052303 MUKESH KUMAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102759 MUKESH KUMAR BANK OF BARODA(606985)
13 BHAWNATHPUR JH-07-003-001-101/1530
(ARSALI (NORTH)) 		3407003000NRG24050920231152501 05/09/2023 MUKESH KUMAR MEHTA 3407003WL052303 MUKESH KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102774 MR MUKESHKUMARMEHTA KUMAR MEHTA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1726
(ARSALI (NORTH)) 		3407003000NRG24050920231151558 05/09/2023 RINKU KUMARI 3407003WL052257 RINKU KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102765 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1805
(ARSALI (NORTH)) 		3407003000NRG24050920231152502 05/09/2023 RENU DEVI 3407003WL052303 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102768 MISS RENU KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24050920231151560 05/09/2023 IRSHAD ANSARI 3407003WL052257 IRSHAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102767 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24050920231153830 05/09/2023 UPENDRA KUMAR 3407003WL052381 UPENDRA KUMAR 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5809102762 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/372
(ARSALI (NORTH)) 		3407003000NRG24050920231151566 05/09/2023 DOULAT DEVI 3407003WL052257 DOULAT DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102769 MRS DOULATI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/435
(ARSALI (NORTH)) 		3407003000NRG24050920231153831 05/09/2023 RAJDEV RAM 3407003WL052381 RAJDEV RAM 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5809102763 MR RAJDEV RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/454
(ARSALI (NORTH)) 		3407003000NRG24050920231151568 05/09/2023 SUDAMA PRAJAPATI 3407003WL052257 SUDAMA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102770 MR SUDAMA PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24050920231152503 05/09/2023 AWADH KISHOR CHAUBEY 3407003WL052303 AWADH KISHOR CHAUBEY 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102766 MR AVADH KISHOR CHOUBEY STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/754
(ARSALI (NORTH)) 		3407003000NRG24050920231152504 05/09/2023 SHILA DEVI 3407003WL052303 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102764 MRS SHILA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/851
(ARSALI (NORTH)) 		3407003000NRG24050920231151570 05/09/2023 TARA DEVI 3407003WL052257 TARA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102772 TARA DEVI WO DUKHI KAHAR PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24050920231152505 05/09/2023 BRAMDEV SAW 3407003WL052303 BRAMDEV SAW 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809102760 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
SubTotal 24624 24624
25 BHAWNATHPUR JH-07-003-001-101/1739
(ARSALI (NORTH)) 		3407003000NRG24050920231151559 05/09/2023 MIRA DEVI 3407003WL052257 MIRA DEVI 00415 SBIN0006350 2280 2280 Processed 22/09/2023 5809102771 MS MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 41952 41952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050923APB_FTO_517416 Punjab National Bank PUNB0265300 SINGHITALI 15048
2 BHAWNATHPUR JH3407003001_050923APB_FTO_517416 State Bank of India SBIN0002919 BHAWNATHPUR 24624
3 BHAWNATHPUR JH3407003001_050923APB_FTO_517416 State Bank of India SBIN0006350 AMY UCHARI 2280

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