Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_011223APB_FTO_788371
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-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24011220231724868 01/12/2023 NIRAWATI DEVI 3407003WL082986 NIRAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8995943283 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24011220231724877 01/12/2023 UMESH SINGH 3407003WL082986 UMESH SINGH 00354 PUNB0265300 2736 2736 Processed 01/01/2024 8995943282 UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
3 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG24011220231724867 01/12/2023 SHIMA DEVI 3407003WL082986 SHIMA DEVI 00415 SBIN0002919 2736 2736 Processed 01/01/2024 8995943292 MRS SIMA DEVI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/253
(ARSALI (SOUTH)) 		3407003000NRG24011220231724870 01/12/2023 RADHA DEVI 3407003WL082986 RADHA DEVI 00415 SBIN0002919 2736 2736 Processed 01/01/2024 8995943291 MISS RADHA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24011220231724871 01/12/2023 LAKHAN RAM 3407003WL082986 LAKHAN RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995943286 LAKHAN RAM S/O DOMAN RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3147
(ARSALI (SOUTH)) 		3407003000NRG24011220231724873 01/12/2023 KIRISAN BHUIYAN 3407003WL082986 KIRISAN BHUIYAN 00415 SBIN0002919 2736 2736 Processed 01/01/2024 8995943293 Kirisan Bhuiyan FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-002-102/3147
(ARSALI (SOUTH)) 		3407003000NRG24011220231724872 01/12/2023 RUPA DEVI 3407003WL082986 RUPA DEVI 00415 SBIN0002919 2736 2736 Processed 01/01/2024 8995943287 MISS RUPA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24011220231724874 01/12/2023 RAMPARIKHA RAM 3407003WL082986 RAMPARIKHA RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995943285 MR RAM PARIKHA RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24011220231724875 01/12/2023 RUKMINI DEVI 3407003WL082986 RUKMINI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995943290 MISS RUKMINI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG24011220231724876 01/12/2023 UMESH RAM 3407003WL082986 UMESH RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995943284 MR UMESH RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG24011220231724879 01/12/2023 RINA DEVI 3407003WL082986 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995943289 MISS RINA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/943
(ARSALI (SOUTH)) 		3407003000NRG24011220231724878 01/12/2023 UPENDRA RAM 3407003WL082986 UPENDRA RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8995943288 MRS UPENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 19152 19152
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_011223APB_FTO_788371 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003002_011223APB_FTO_788371 State Bank of India SBIN0002919 BHAWNATHPUR 19152

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