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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:58 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_110423APB_FTO_9448
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-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001342 11/04/2023 CHANDAN KUMAR 3407003WL000067 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001343 11/04/2023 MANOJ KUMAR THAKUR 3407003WL000067 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001344 11/04/2023 RIMA DEVI 3407003WL000067 RIMA DEVI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 RIMA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/458
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001346 11/04/2023 RAVINDRA THAKUR 3407003WL000067 RAVINDRA THAKUR 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 RAVINDRA THAKUR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004496 11/04/2023 ASHA DEVI 3407003WL000151 ASHA DEVI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI WO BUCHUN RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/761
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001349 11/04/2023 SANGITA DEVI 3407003WL000067 SANGITA DEVI 00354 PUNB0265300 162 162 Processed 12/04/2023 S21497771 SANJU DEVI WO RAKESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001337 11/04/2023 MANITA DEVI 3407003WL000067 MANITA DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS MANITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001338 11/04/2023 FULKUMARI DEVI 3407003WL000067 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004489 11/04/2023 KALAUTI DEVI 3407003WL000151 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004488 11/04/2023 KAMAL RAM 3407003WL000151 KAMAL RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR KAMAL RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001339 11/04/2023 SABITRI DEVI 3407003WL000067 SABITRI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004490 11/04/2023 RAMDHYAN BHUIYAN 3407003WL000151 RAMDHYAN BHUIYAN 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004491 11/04/2023 SAMUNDRI DEVI 3407003WL000151 SAMUNDRI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS SAMUDRI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001340 11/04/2023 SURENDRA SAH 3407003WL000067 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR SURENDRA SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001345 11/04/2023 SONU KUMAR SAH 3407003WL000067 SONU KUMAR SAH 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004494 11/04/2023 HIRAMAN RAM 3407003WL000151 HIRAMAN RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004493 11/04/2023 INARPATIYA DEV 3407003WL000151 INARPATIYA DEV 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MISS INARPATIYA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001348 11/04/2023 BIRENDAR YADAV 3407003WL000067 BIRENDAR YADAV 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR VIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001347 11/04/2023 SANMATI DEVI 3407003WL000067 SANMATI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/721
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004495 11/04/2023 BUCHUN RAM 3407003WL000151 BUCHUN RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR BUCHUN RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001350 11/04/2023 AJAY RAM 3407003WL000067 AJAY RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS AJAY RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004498 11/04/2023 AMRAUTI DEVI 3407003WL000151 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR GORAKH RAM STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004497 11/04/2023 GORAKH RAM 3407003WL000151 GORAKH RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MR GORAKH RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004499 11/04/2023 AYODHYA RAM 3407003WL000151 AYODHYA RAM 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004500 11/04/2023 SUJANTI DEVI 3407003WL000151 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 12/04/2023 S21497771 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
26 BHAWNATHPUR JH-07-003-002-102/3046
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230004492 11/04/2023 RUPA DEVI 3407003WL000151 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z110420230001341 11/04/2023 SILWANTI DEVI 3407003WL000067 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 12/04/2023 S21497771 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_110423APB_FTO_9448 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_110423APB_FTO_9448 State Bank of India SBIN0002919 BHAWNATHPUR 3078
3 BHAWNATHPUR JH3407003002_110423APB_FTO_9448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162
4 BHAWNATHPUR JH3407003002_110423APB_FTO_9448 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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