Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220523APB_FTO_150722
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-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24220520230375020 22/05/2023 BABAN SINGH 3407003WL014986 BABAN SINGH 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1857277104 BABAN SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24220520230375028 22/05/2023 RIMA DEVI 3407003WL014986 RIMA DEVI 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1857277105 RIMA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24220520230375031 22/05/2023 NANDU SINGH CHERO 3407003WL014986 NANDU SINGH CHERO 00354 PUNB0265300 1368 1368 Processed 25/05/2023 1857277106 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24220520230375017 22/05/2023 MANITA DEVI 3407003WL014986 MANITA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277108 MRS MANITA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24220520230375018 22/05/2023 RIMA DEVI 3407003WL014986 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277109 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24220520230375021 22/05/2023 LAKHAN SINGH 3407003WL014986 LAKHAN SINGH 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277113 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24220520230375026 22/05/2023 RITA DEVI 3407003WL014986 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277110 MRS RITA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24220520230375027 22/05/2023 SUKHMANI DEVI 3407003WL014986 SUKHMANI DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277112 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24220520230375029 22/05/2023 SONU KUMAR SAH 3407003WL014986 SONU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277114 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/693
(ARSALI (SOUTH)) 		3407003000NRG24220520230375030 22/05/2023 SUDHIR YADAV 3407003WL014986 SUDHIR YADAV 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277111 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24220520230375032 22/05/2023 SULWARI DEVI 3407003WL014986 SULWARI DEVI 00415 SBIN0002919 1368 1368 Processed 25/05/2023 1857277107 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
12 BHAWNATHPUR JH-07-003-002-102/3193
(ARSALI (SOUTH)) 		3407003000NRG24220520230375025 22/05/2023 JITENDRA KUMAR YADAV 3407003WL014986 JITENDRA KUMAR YADAV 00468 UBIN0563838 1140 1140 Processed 25/05/2023 1857277115 JITENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1140 1140
13 BHAWNATHPUR JH-07-003-002-102/2041
(ARSALI (SOUTH)) 		3407003000NRG24220520230375019 22/05/2023 SUJIT YADAV 3407003WL014986 SUJIT YADAV 00688 FINO0009002 1368 1368 Processed 25/05/2023 1857277103 Sujit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
14 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24220520230375024 22/05/2023 SILWANTI DEVI 3407003WL014986 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 25/05/2023 1857277102 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220523APB_FTO_150722 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003002_220523APB_FTO_150722 State Bank of India SBIN0002919 BHAWNATHPUR 10944
3 BHAWNATHPUR JH3407003002_220523APB_FTO_150722 Union Bank of India UBIN0563838 GARHWA 1140
4 BHAWNATHPUR JH3407003002_220523APB_FTO_150722 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BHAWNATHPUR JH3407003002_220523APB_FTO_150722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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