Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:56 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140723APB_FTO_343380
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)) 		3407003000NRG24Z140720230854368 14/07/2023 SARITA DEVI 3407003WL035083 SARITA DEVI 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 SARITA DEVI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854369 14/07/2023 Kalindi Devi 3407003WL035083 Kalindi Devi 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1557
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852715 14/07/2023 Asha kuar 3407003WL034974 Asha kuar 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854371 14/07/2023 ARTI RAJAK 3407003WL035083 ARTI RAJAK 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852716 14/07/2023 AFASANA BIBI 3407003WL034974 AFASANA BIBI 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852720 14/07/2023 GULSHAN KHATUN 3407003WL034974 GULSHAN KHATUN 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852721 14/07/2023 MANJU DEVI 3407003WL034974 MANJU DEVI 00354 PUNB0265300 27 27 Processed 15/07/2023 S87109424 MANJU DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3257
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854372 14/07/2023 PRASHANT KUMAR CHOUBEY 3407003WL035083 PRASHANT KUMAR CHOUBEY 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 PRASHANT KUMAR CHOUBEY PAYTM PAYMENTS BANK LTD(608032)
9 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854373 14/07/2023 AMIT KUMAR GUPTA 3407003WL035083 AMIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852727 14/07/2023 SHIV KUMARI DEVI 3407003WL034974 SHIV KUMARI DEVI 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 SHIVKUMARI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/60
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854374 14/07/2023 TEJU SINGH 3407003WL035083 TEJU SINGH 00354 PUNB0265300 162 162 Processed 15/07/2023 S87109424 TEJU SINGH SO FAGUNI SIGH PUNJAB NATIONAL BANK(508568)
SubTotal 1647 1647
12 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852711 14/07/2023 SHILA DEVI 3407003WL034974 SHILA DEVI 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MRS SHILA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852710 14/07/2023 SUBAS SAW 3407003WL034974 SUBAS SAW 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MR SUBAS SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854367 14/07/2023 BHOLA RAM 3407003WL035083 BHOLA RAM 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MR BHOLA RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852712 14/07/2023 SONI DEVI 3407003WL034974 SONI DEVI 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MRS SONI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854370 14/07/2023 AMROTI DEVI 3407003WL035083 AMROTI DEVI 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MRS AMROTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1893
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852717 14/07/2023 DEWANTI DEVI 3407003WL034974 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/1972
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852719 14/07/2023 RAJU KUMAR 3407003WL034974 RAJU KUMAR 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MR RAJU KUMAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852722 14/07/2023 SURTI DEVI 3407003WL034974 SURTI DEVI 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MRS SURTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/3306
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852724 14/07/2023 TAIYAB HUSAIN 3407003WL034974 TAIYAB HUSAIN 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MR TAIYAB HUSAIN STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852725 14/07/2023 SAMIR AKHTAR 3407003WL034974 SAMIR AKHTAR 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/886
(ARSALI (NORTH)) 		3407003000NRG24Z140720230854375 14/07/2023 LAKSHMAN RAM 3407003WL035083 LAKSHMAN RAM 00415 SBIN0002919 162 162 Processed 15/07/2023 S87109424 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
23 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852726 14/07/2023 RAMKRIT RAM 3407003WL034974 RAMKRIT RAM 00482 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 MR RAMKRIT RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BHAWNATHPUR JH-07-003-001-101/3304
(ARSALI (NORTH)) 		3407003000NRG24Z140720230852723 14/07/2023 AFROJ ANSARI 3407003WL034974 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 3753 3753

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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_343380 Punjab National Bank PUNB0265300 SINGHITALI 1647
2 BHAWNATHPUR JH3407003001_140723APB_FTO_343380 State Bank of India SBIN0002919 BHAWNATHPUR 1782
3 BHAWNATHPUR JH3407003001_140723APB_FTO_343380 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_140723APB_FTO_343380 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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