Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:47:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140723APB_FTO_343374
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-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24140720230854359 14/07/2023 SARITA DEVI 3407003WL035083 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327465 SARITA DEVI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24140720230854360 14/07/2023 Kalindi Devi 3407003WL035083 Kalindi Devi 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327480 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1557
(ARSALI (NORTH)) 		3407003000NRG24140720230852697 14/07/2023 Asha kuar 3407003WL034974 Asha kuar 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327476 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24140720230854362 14/07/2023 ARTI RAJAK 3407003WL035083 ARTI RAJAK 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327479 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24140720230852698 14/07/2023 AFASANA BIBI 3407003WL034974 AFASANA BIBI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327475 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24140720230852702 14/07/2023 GULSHAN KHATUN 3407003WL034974 GULSHAN KHATUN 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327474 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24140720230852703 14/07/2023 MANJU DEVI 3407003WL034974 MANJU DEVI 00354 PUNB0265300 228 228 Processed 20/07/2023 3604327478 MANJU DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3257
(ARSALI (NORTH)) 		3407003000NRG24140720230854363 14/07/2023 PRASHANT KUMAR CHOUBEY 3407003WL035083 PRASHANT KUMAR CHOUBEY 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327482 PRASHANT KUMAR CHOUBEY PAYTM PAYMENTS BANK LTD(608032)
9 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG24140720230854364 14/07/2023 AMIT KUMAR GUPTA 3407003WL035083 AMIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327481 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24140720230852709 14/07/2023 SHIV KUMARI DEVI 3407003WL034974 SHIV KUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327477 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/60
(ARSALI (NORTH)) 		3407003000NRG24140720230854365 14/07/2023 TEJU SINGH 3407003WL035083 TEJU SINGH 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3604327464 TEJU SINGH SO FAGUNI SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 13908 13908
12 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24140720230852693 14/07/2023 SHILA DEVI 3407003WL034974 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327468 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24140720230852692 14/07/2023 SUBAS SAW 3407003WL034974 SUBAS SAW 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327471 MR SUBAS SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24140720230854358 14/07/2023 BHOLA RAM 3407003WL035083 BHOLA RAM 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327472 MR BHOLA RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24140720230852694 14/07/2023 SONI DEVI 3407003WL034974 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327487 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24140720230854361 14/07/2023 AMROTI DEVI 3407003WL035083 AMROTI DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327470 MRS AMROTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1893
(ARSALI (NORTH)) 		3407003000NRG24140720230852699 14/07/2023 DEWANTI DEVI 3407003WL034974 DEWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327483 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1972
(ARSALI (NORTH)) 		3407003000NRG24140720230852701 14/07/2023 RAJU KUMAR 3407003WL034974 RAJU KUMAR 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327486 MR RAJU KUMAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24140720230852704 14/07/2023 SURTI DEVI 3407003WL034974 SURTI DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327469 MRS SURTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/3306
(ARSALI (NORTH)) 		3407003000NRG24140720230852706 14/07/2023 TAIYAB HUSAIN 3407003WL034974 TAIYAB HUSAIN 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327466 MR TAIYAB HUSAIN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24140720230852707 14/07/2023 SAMIR AKHTAR 3407003WL034974 SAMIR AKHTAR 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327473 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/886
(ARSALI (NORTH)) 		3407003000NRG24140720230854366 14/07/2023 LAKSHMAN RAM 3407003WL035083 LAKSHMAN RAM 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3604327467 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
23 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24140720230852708 14/07/2023 RAMKRIT RAM 3407003WL034974 RAMKRIT RAM 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604327485 MR RAMKRIT RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 BHAWNATHPUR JH-07-003-001-101/3304
(ARSALI (NORTH)) 		3407003000NRG24140720230852705 14/07/2023 AFROJ ANSARI 3407003WL034974 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 20/07/2023 3604327484 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 31692 31692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_140723APB_FTO_343374 Punjab National Bank PUNB0265300 SINGHITALI 13908
2 BHAWNATHPUR JH3407003001_140723APB_FTO_343374 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003001_140723APB_FTO_343374 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_140723APB_FTO_343374 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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