Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_280923APB_FTO_593780
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-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG24280920231290532 28/09/2023 SITA DEVI 3407003WL060031 SITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325244 SITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG24280920231290531 28/09/2023 SURENDRA SAH 3407003WL060031 SURENDRA SAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325238 SURENDRA SAH SO LATE BUDHIANARAYAN SAH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24280920231290550 28/09/2023 RESHAMI DEVI 3407003WL060032 RESHAMI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325237 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24280920231290577 28/09/2023 RANI DEVI 3407003WL060034 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325241 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24280920231290578 28/09/2023 VIDESHI BHUIYAN 3407003WL060034 VIDESHI BHUIYAN 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325243 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24280920231290564 28/09/2023 VIJAY PRASAD YADAV 3407003WL060033 VIJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325246 Vijay Prasad Yadav FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24280920231290535 28/09/2023 OM PRAKASH KUMAR SAH 3407003WL060031 OM PRAKASH KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325242 OM PRAKASH KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24280920231290580 28/09/2023 SAJIDA BIBI 3407003WL060034 SAJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325248 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
9 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24280920231290582 28/09/2023 AKHILESH BHUIYAN 3407003WL060034 AKHILESH BHUIYAN 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325245 MR AKHILESH BHUIYAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24280920231290568 28/09/2023 SHRIGOVIND KUMAR YADAV 3407003WL060033 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325247 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3568
(ARSALI (SOUTH)) 		3407003000NRG24280920231290569 28/09/2023 UPENDRA YADAV 3407003WL060033 UPENDRA YADAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325239 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24280920231290583 28/09/2023 VAKIL ANSARI 3407003WL060034 VAKIL ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340325240 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
13 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24280920231290551 28/09/2023 AWADHESH KUMAR SAH 3407003WL060032 AWADHESH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325250 MR AWADHESH KUMAR SAH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24280920231290533 28/09/2023 POOJA DEVI 3407003WL060031 POOJA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325257 MRS POOJA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24280920231290579 28/09/2023 ISHAK ANSARI 3407003WL060034 ISHAK ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325252 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24280920231290563 28/09/2023 LAKSHMI DEVI 3407003WL060033 LAKSHMI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325258 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2181
(ARSALI (SOUTH)) 		3407003000NRG24280920231290566 28/09/2023 SUDU THAKUR 3407003WL060033 SUDU THAKUR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325251 MR SUDU KUMAR THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2196
(ARSALI (SOUTH)) 		3407003000NRG24280920231290534 28/09/2023 JAY PRAKASH KUMAR SAH 3407003WL060031 JAY PRAKASH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325254 MR JAYPRAKASH KUMAR SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG24280920231290553 28/09/2023 RAJU KUMAR SAH 3407003WL060032 RAJU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325255 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24280920231290554 28/09/2023 MAHESH SAH 3407003WL060032 MAHESH SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325249 MR MAHESH SAH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24280920231290584 28/09/2023 AJBUN BIBI 3407003WL060034 AJBUN BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340325256 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
22 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG24280920231290552 28/09/2023 SONI KUMARI 3407003WL060032 SONI KUMARI 00415 SBIN0009494 1368 1368 Processed 10/11/2023 7340325253 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
23 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG24280920231290548 28/09/2023 SUNIL KUMAR GUPTA 3407003WL060032 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340325259 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24280920231290549 28/09/2023 SANTOSH KUMAR GUPTA 3407003WL060032 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340325260 SANTOSH KUMAR GUPTA S/O BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/2180
(ARSALI (SOUTH)) 		3407003000NRG24280920231290565 28/09/2023 SANJIW THAKUR 3407003WL060033 SANJIW THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340325261 MR SANJEEV THAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_280923APB_FTO_593780 Punjab National Bank PUNB0265300 SINGHITALI 16416
2 BHAWNATHPUR JH3407003002_280923APB_FTO_593780 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003002_280923APB_FTO_593780 State Bank of India SBIN0009494 PANDWA 1368
4 BHAWNATHPUR JH3407003002_280923APB_FTO_593780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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