Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:23 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130423APB_FTO_16793
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-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230018999 13/04/2023 LALITA DEVI 3407003WL000565 LALITA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 LALITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019001 13/04/2023 BIRENDRA SINGH 3407003WL000565 BIRENDRA SINGH 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 Virendra Singh FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019002 13/04/2023 MANOJ SINGH 3407003WL000565 MANOJ SINGH 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3140
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019009 13/04/2023 ASHOK RAM 3407003WL000565 ASHOK RAM 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019011 13/04/2023 RAMADHAR YADAV 3407003WL000565 RAMADHAR YADAV 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 RAMADHAR YADAV SO BUTI YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/383
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019054 13/04/2023 RAMESH CHERO 3407003WL000567 RAMESH CHERO 00354 PUNB0265300 151 151 Processed 14/04/2023 S55864895 RAMESH CHERO PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019015 13/04/2023 SHOBHA DEVI 3407003WL000565 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019016 13/04/2023 NANDU SINGH CHERO 3407003WL000565 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 14/04/2023 S55864895 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 1285 1285
9 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019051 13/04/2023 CHANDRIKA CHERO 3407003WL000567 CHANDRIKA CHERO 00415 SBIN0002919 151 151 Processed 14/04/2023 S55864895 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019052 13/04/2023 ASHA DEVI 3407003WL000567 ASHA DEVI 00415 SBIN0002919 151 151 Processed 14/04/2023 S55864895 MRS ASHA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1518
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019000 13/04/2023 DHARMENDRA SINGH CHERO 3407003WL000565 DHARMENDRA SINGH CHERO 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR DHARMENDRA SINGH CHERO STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/155
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019053 13/04/2023 CHAITU CHERO 3407003WL000567 CHAITU CHERO 00415 SBIN0002919 151 151 Processed 14/04/2023 S55864895 MRS CHAITU SINGH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019008 13/04/2023 VRINDA DEVI 3407003WL000565 VRINDA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019012 13/04/2023 YSHODA DEVI 3407003WL000565 YSHODA DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019013 13/04/2023 BHOLA SAH 3407003WL000565 BHOLA SAH 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MRS BHOLA SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/383
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019055 13/04/2023 ANITTA DEVI 3407003WL000567 ANITTA DEVI 00415 SBIN0002919 151 151 Processed 14/04/2023 S55864895 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019014 13/04/2023 JWAHAR THAKUR 3407003WL000565 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019017 13/04/2023 SULWARI DEVI 3407003WL000565 SULWARI DEVI 00415 SBIN0002919 162 162 Processed 14/04/2023 S55864895 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1576 1576
19 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019004 13/04/2023 SUJIT YADAV 3407003WL000565 SUJIT YADAV 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z130420230019006 13/04/2023 RINA KUMARI 3407003WL000565 RINA KUMARI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3185 3185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_130423APB_FTO_16793 Punjab National Bank PUNB0265300 SINGHITALI 1285
2 BHAWNATHPUR JH3407003002_130423APB_FTO_16793 State Bank of India SBIN0002919 BHAWNATHPUR 1576
3 BHAWNATHPUR JH3407003002_130423APB_FTO_16793 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BHAWNATHPUR JH3407003002_130423APB_FTO_16793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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