Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_151123FTO_743591
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-07-003-002-102/2078
(ARSALI (SOUTH)) 		3407003000NRG24151120231640037 15/11/2023 LALPATI DEVI 3407003WL078447 LALPATI DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8991060808 LALPATI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2439
(ARSALI (SOUTH)) 		3407003000NRG24151120231639726 15/11/2023 SIMA DEVI 3407003WL078424 SIMA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8991060807 SIMA DEVI ()
3 BHAWNATHPUR JH-07-003-002-102/2551
(ARSALI (SOUTH)) 		3407003000NRG24151120231639771 15/11/2023 GUDDU KUMAR YADAV 3407003WL078427 GUDDU KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8991060806 GUDDU KUMAR YADAV ()
4 BHAWNATHPUR JH-07-003-002-102/2558
(ARSALI (SOUTH)) 		3407003000NRG24151120231640802 15/11/2023 MAYA DEVI 3407003WL078481 MAYA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8991060809 MAYA DEVI ()
5 BHAWNATHPUR JH-07-003-002-102/2571
(ARSALI (SOUTH)) 		3407003000NRG24151120231640052 15/11/2023 ERFAN ANSARI 3407003WL078448 ERFAN ANSARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8991060805 ERFAN ANSARI ()
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24151120231640006 15/11/2023 MADHU KUMARI DEVI 3407003WL078445 MADHU KUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8991060816 MRS MADHU KUMARI ()
7 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24151120231639723 15/11/2023 LAKSHMAN CHERO 3407003WL078424 LAKSHMAN CHERO 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8991060812 MRS LAKSHMAN CHEO ()
8 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24151120231639743 15/11/2023 DASHRATH CHERO 3407003WL078425 DASHRATH CHERO 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8991060813 MR DASHRATH CHERO ()
9 BHAWNATHPUR JH-07-003-002-102/2176
(ARSALI (SOUTH)) 		3407003000NRG24151120231639724 15/11/2023 KALITA DEVI 3407003WL078424 KALITA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8991060811 MRS KALITA DEVI ()
10 BHAWNATHPUR JH-07-003-002-102/2438
(ARSALI (SOUTH)) 		3407003000NRG24151120231639757 15/11/2023 GITA DEVI 3407003WL078426 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8991060814 MRS GITA DEVI ()
11 BHAWNATHPUR JH-07-003-002-102/2557
(ARSALI (SOUTH)) 		3407003000NRG24151120231640801 15/11/2023 SURENDRA RAM 3407003WL078481 SURENDRA RAM 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8991060810 MR SURENDRA RAM ()
SubTotal 8208 8208
12 BHAWNATHPUR JH-07-003-002-102/2552
(ARSALI (SOUTH)) 		3407003000NRG24151120231639772 15/11/2023 MAHESH KUMAR YADAV 3407003WL078427 MAHESH KUMAR YADAV 00688 FINO0001001 1368 1368 Processed 01/01/2024 8991060804 MAHESH KUMAR YADAV ()
SubTotal 1368 1368
13 BHAWNATHPUR JH-07-003-002-102/2439
(ARSALI (SOUTH)) 		3407003000NRG24151120231639725 15/11/2023 MUKESH KUMAR 3407003WL078424 MUKESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991060815 MUKESH KUMAR ()
SubTotal 1368 1368
14 BHAWNATHPUR JH-07-003-002-102/2553
(ARSALI (SOUTH)) 		3407003000NRG24151120231640051 15/11/2023 SABIR ANSARI 3407003WL078448 SABIR ANSARI 00703 AIRP0000001 1368 1368 Processed 01/01/2024 8991060803 SABIR ANSARI ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_151123FTO_743591 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_151123FTO_743591 State Bank of India SBIN0002919 BHAWNATHPUR 8208
3 BHAWNATHPUR JH3407003002_151123FTO_743591 Fino Payments Bank Ltd FINO0001001 Sativali 1368
4 BHAWNATHPUR JH3407003002_151123FTO_743591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368
5 BHAWNATHPUR JH3407003002_151123FTO_743591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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