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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080523APB_FTO_105040
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-07-003-001-101/1080
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249813 08/05/2023 RADHIKA DEVI 3407003WL009966 RADHIKA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 RADHIKA DEVI WO PAKENDRA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249814 08/05/2023 MUKESH BIYAR 3407003WL009966 MUKESH BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249819 08/05/2023 MAYA DEVI 3407003WL009966 MAYA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MAYA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249818 08/05/2023 SUNIL BIYAR 3407003WL009966 SUNIL BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 SUNIL BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/174
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249826 08/05/2023 KUMAR BIYAR 3407003WL009966 KUMAR BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 MR RAJ KUMAR VIYAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/2458
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249827 08/05/2023 KAMALA DEVI 3407003WL009966 KAMALA DEVI 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3254
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249829 08/05/2023 RAMJATAN BIYAR 3407003WL009966 RAMJATAN BIYAR 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 RAMJATAN BIYAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249834 08/05/2023 ARJUN VISHWKARMA 3407003WL009966 ARJUN VISHWKARMA 00354 PUNB0265300 162 162 Processed 12/05/2023 S86505256 ARJUN SURENDRA VISHWAKARMA BANK OF BARODA(606985)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249815 08/05/2023 ANITA DEVI 3407003WL009966 ANITA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249817 08/05/2023 DINANATH BIYAR 3407003WL009966 DINANATH BIYAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 DINANATH BIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249816 08/05/2023 SHABYA DEVI 3407003WL009966 SHABYA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SABYA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1360
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249820 08/05/2023 SOHRAB ANSARI 3407003WL009966 SOHRAB ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SOHRAB ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249821 08/05/2023 PANKAJ PRAJAPATI 3407003WL009966 PANKAJ PRAJAPATI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249822 08/05/2023 SACHIN CHANDRAWANSHI 3407003WL009966 SACHIN CHANDRAWANSHI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1628
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249823 08/05/2023 SURYAMANI KUWAR 3407003WL009966 SURYAMANI KUWAR 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 LTGENERAL SURYAMANI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249825 08/05/2023 PHATMA KHATUN 3407003WL009966 PHATMA KHATUN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS FATMA BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/166
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249824 08/05/2023 SAIYAD ANSARI 3407003WL009966 SAIYAD ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR SAIYAD ALI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/2469
(ARSALI (NORTH)) 		3407003000NRG24Z080520230252559 08/05/2023 Najarana Khatun 3407003WL010090 Najarana Khatun 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS NAJARANA KHATUN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249830 08/05/2023 ALPHUDDIN ANSARI 3407003WL009966 ALPHUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MR ALPHUDIN ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/355
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249831 08/05/2023 SAYADA KHATUN 3407003WL009966 SAYADA KHATUN 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS SAYDA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3597
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249832 08/05/2023 HRITIK CHANDRAVANSHI 3407003WL009966 HRITIK CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 HRITIK CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/525
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249833 08/05/2023 INRAVATI DEVI 3407003WL009966 INRAVATI DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/845
(ARSALI (NORTH)) 		3407003000NRG24Z080520230249835 08/05/2023 USHA DEVI 3407003WL009966 USHA DEVI 00415 SBIN0002919 162 162 Processed 12/05/2023 S86505256 MRS PUKHIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080523APB_FTO_105040 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003001_080523APB_FTO_105040 State Bank of India SBIN0002919 BHAWNATHPUR 2430

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