Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270623APB_FTO_283591
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-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709339 27/06/2023 ASHISHA DEVI 3407003WL028717 ASHISHA DEVI 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 ASHISHA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709338 27/06/2023 BIRENDRA SINGH 3407003WL028717 BIRENDRA SINGH 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 Virendra Singh FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709359 27/06/2023 FULJAHAN BIBI 3407003WL028718 FULJAHAN BIBI 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709360 27/06/2023 MANGARU BHUIYAN 3407003WL028718 MANGARU BHUIYAN 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709361 27/06/2023 MANISH KUMAR YADAV 3407003WL028718 MANISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709362 27/06/2023 MUMTAJ ANSARI 3407003WL028718 MUMTAJ ANSARI 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709363 27/06/2023 SAKINA BIBI 3407003WL028718 SAKINA BIBI 00354 PUNB0265300 162 162 Processed 28/06/2023 S50435323 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709358 27/06/2023 CHANDRA WATI DEVI 3407003WL028718 CHANDRA WATI DEVI 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709357 27/06/2023 SURENDRA SINGH 3407003WL028718 SURENDRA SINGH 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709340 27/06/2023 RANJIT KUMAR THAKUR 3407003WL028717 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709341 27/06/2023 DINESH THAKUR 3407003WL028717 DINESH THAKUR 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MR DINESH THAKUR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709343 27/06/2023 BRIJWASHI DEVI 3407003WL028717 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709342 27/06/2023 KODU THAKUR 3407003WL028717 KODU THAKUR 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 KUDU THAKUR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709344 27/06/2023 RAMDHYAN BHUIYAN 3407003WL028717 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709345 27/06/2023 SAMUNDRI DEVI 3407003WL028717 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/836
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709346 27/06/2023 VIJAY THAKUR 3407003WL028717 VIJAY THAKUR 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MRS VIJAY THAKUR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709347 27/06/2023 MANMOHAN THAKUR 3407003WL028717 MANMOHAN THAKUR 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709367 27/06/2023 ANITA DEVI 3407003WL028719 ANITA DEVI 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 MISS ANITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709365 27/06/2023 ANITA DEVI 3407003WL028718 ANITA DEVI 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 ANITA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24Z270620230709364 27/06/2023 LALNATH YADAV 3407003WL028718 LALNATH YADAV 00415 SBIN0002919 162 162 Processed 28/06/2023 S50435323 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_270623APB_FTO_283591 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003002_270623APB_FTO_283591 State Bank of India SBIN0002919 BHAWNATHPUR 2106

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