Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300423APB_FTO_76816
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-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24300420230192483 30/04/2023 CHANDAN KUMAR 3407003WL007659 CHANDAN KUMAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537140705 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24300420230192484 30/04/2023 MANOJ KUMAR THAKUR 3407003WL007659 MANOJ KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537140707 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24300420230192485 30/04/2023 RIMA DEVI 3407003WL007659 RIMA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537140704 RIMA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24300420230192494 30/04/2023 SHOBHA DEVI 3407003WL007659 SHOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537140706 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24300420230192476 30/04/2023 RIMA DEVI 3407003WL007659 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140708 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-002-102/231
(ARSALI (SOUTH)) 		3407003000NRG24300420230192480 30/04/2023 RAMBRIKHS 3407003WL007659 RAMBRIKHS 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140702 MR RAM BRIKSH RAM STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24300420230192482 30/04/2023 VRINDA DEVI 3407003WL007659 VRINDA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140709 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24300420230192486 30/04/2023 SONU KUMAR SAH 3407003WL007659 SONU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140713 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24300420230192487 30/04/2023 JWAHAR THAKUR 3407003WL007659 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140712 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24300420230192490 30/04/2023 AJAY RAM 3407003WL007659 AJAY RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140710 MRS AJAY RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24300420230192492 30/04/2023 AMRAUTI DEVI 3407003WL007659 AMRAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140716 MR GORAKH RAM STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24300420230192491 30/04/2023 GORAKH RAM 3407003WL007659 GORAKH RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140711 MR GORAKH RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24300420230192493 30/04/2023 SUJEET KU. THAKUR 3407003WL007659 SUJEET KU. THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537140717 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 12312 12312
14 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24300420230192488 30/04/2023 LALA RAM 3407003WL007659 LALA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537140715 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24300420230192477 30/04/2023 SUJIT YADAV 3407003WL007659 SUJIT YADAV 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537140703 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24300420230192479 30/04/2023 RINA KUMARI 3407003WL007659 RINA KUMARI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1537140714 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300423APB_FTO_76816 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003002_300423APB_FTO_76816 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003002_300423APB_FTO_76816 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_300423APB_FTO_76816 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BHAWNATHPUR JH3407003002_300423APB_FTO_76816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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