Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220723APB_FTO_367492
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-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24220720230901724 22/07/2023 JIRMANIYA DEVI 3407003WL037802 JIRMANIYA DEVI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784387098 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24220720230901568 22/07/2023 SANDIP KUMAR YADAV 3407003WL037799 SANDIP KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784387099 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/418
(ARSALI (SOUTH)) 		3407003000NRG24220720230901570 22/07/2023 RAM KISAN SINGH 3407003WL037799 RAM KISAN SINGH 00354 PUNB0265300 2736 2736 Processed 21/09/2023 5784387096 RAM KISHUN SINGH S/O GOPICHAND SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24220720230901534 22/07/2023 MOBINA BIBI 3407003WL037797 MOBINA BIBI 00354 PUNB0265300 1368 1368 Processed 21/09/2023 5784387097 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
5 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24220720230901527 22/07/2023 BANDHU CHERO 3407003WL037797 BANDHU CHERO 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387109 MR BANDHU CHERO STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24220720230901528 22/07/2023 BUPUT CHERO 3407003WL037797 BUPUT CHERO 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387111 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24220720230901567 22/07/2023 PANKUWAR DEVI 3407003WL037799 PANKUWAR DEVI 00415 SBIN0002919 2736 2736 Processed 21/09/2023 5784387112 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24220720230901723 22/07/2023 BALRUP YADEW 3407003WL037802 BALRUP YADEW 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387108 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24220720230901530 22/07/2023 JIRMANIYA DEVI 3407003WL037797 JIRMANIYA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387107 MISS JIRMATIYA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/199
(ARSALI (SOUTH)) 		3407003000NRG24220720230901529 22/07/2023 LAKHAN BHUEYA 3407003WL037797 LAKHAN BHUEYA 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387106 MRS LAKHAN BHUIYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24220720230901532 22/07/2023 SIMA DEVI 3407003WL037797 SIMA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387113 MISS SIMA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24220720230901531 22/07/2023 SUNIL CHERO 3407003WL037797 SUNIL CHERO 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387114 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24220720230901725 22/07/2023 ASHOK KUMAR YADAV 3407003WL037802 ASHOK KUMAR YADAV 00415 SBIN0002919 456 456 Processed 21/09/2023 5784387101 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2523
(ARSALI (SOUTH)) 		3407003000NRG24220720230901569 22/07/2023 SARITA DEVI 3407003WL037799 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387115 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24220720230901533 22/07/2023 SABIR ANSARI 3407003WL037797 SABIR ANSARI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387100 MR SABEER ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24220720230901535 22/07/2023 ASGAR ANSARI 3407003WL037797 ASGAR ANSARI 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387105 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24220720230901572 22/07/2023 BUDHANI DEVI 3407003WL037799 BUDHANI DEVI 00415 SBIN0002919 456 456 Processed 21/09/2023 5784387104 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24220720230901571 22/07/2023 CHARITAR CHERO 3407003WL037799 CHARITAR CHERO 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387103 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/743
(ARSALI (SOUTH)) 		3407003000NRG24220720230901536 22/07/2023 DINESH RAM 3407003WL037797 DINESH RAM 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387102 MRS DINESH RAM STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24220720230901538 22/07/2023 MOTILAL CHERO 3407003WL037797 MOTILAL CHERO 00415 SBIN0002919 1368 1368 Processed 21/09/2023 5784387110 MR MOTI CHERO STATE BANK OF INDIA(508548)
SubTotal 21432 21432
21 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24220720230901525 22/07/2023 SURENDRA THAKUR 3407003WL037796 SURENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784387095 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220723APB_FTO_367492 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_220723APB_FTO_367492 State Bank of India SBIN0002919 BHAWNATHPUR 21432
3 BHAWNATHPUR JH3407003002_220723APB_FTO_367492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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