Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:39 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_031023APB_FTO_612017
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-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24031020231323753 03/10/2023 KIRAN DEVI 3407003WL061662 KIRAN DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466628 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24031020231327596 03/10/2023 VIMALA DEVI 3407003WL061813 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466629 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24031020231323755 03/10/2023 DAYANAND PRAJAPATI 3407003WL061662 DAYANAND PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466626 DAYANAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2464
(ARSALI (NORTH)) 		3407003000NRG24031020231327599 03/10/2023 NASHRUDIN SHAH 3407003WL061813 NASHRUDIN SHAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466630 NASHRUDIN SHAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/290
(ARSALI (NORTH)) 		3407003000NRG24031020231327602 03/10/2023 SHAIRUN BIBI 3407003WL061813 SHAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466631 SHAIRUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3242
(ARSALI (NORTH)) 		3407003000NRG24031020231327603 03/10/2023 DULAR DEVI 3407003WL061813 DULAR DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466624 DULAR DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24031020231327605 03/10/2023 REENA KUNWAR 3407003WL061813 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466627 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24031020231327612 03/10/2023 DURGA KUMARI 3407003WL061813 DURGA KUMARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7340466632 DURGA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-001-101/112
(ARSALI (NORTH)) 		3407003000NRG24031020231327589 03/10/2023 ANITA DEVI 3407003WL061813 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466637 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/112
(ARSALI (NORTH)) 		3407003000NRG24031020231327588 03/10/2023 UMESH RAM 3407003WL061813 UMESH RAM 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466636 MR UMESH RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24031020231327590 03/10/2023 GARIBA PRAJAPATI 3407003WL061813 GARIBA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466643 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24031020231327591 03/10/2023 JHUNA DEVI 3407003WL061813 JHUNA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466644 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24031020231327592 03/10/2023 SONI DEVI 3407003WL061813 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466635 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24031020231327593 03/10/2023 Dipak kumar 3407003WL061813 Dipak kumar 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466648 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24031020231327594 03/10/2023 VIMLA DEVI 3407003WL061813 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466649 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/1616
(ARSALI (NORTH)) 		3407003000NRG24031020231327595 03/10/2023 JASWANTA DEVI 3407003WL061813 JASWANTA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466652 MRS JASWANTA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24031020231327597 03/10/2023 GOPAL PRAJAPATI 3407003WL061813 GOPAL PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466638 MR GOPAL PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24031020231327598 03/10/2023 PRATIMA DEVI 3407003WL061813 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466650 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24031020231323754 03/10/2023 SURENDRA PRAJAPATI 3407003WL061662 SURENDRA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466625 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24031020231327601 03/10/2023 LALITA DEVI 3407003WL061813 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466640 MRS LALTI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24031020231327600 03/10/2023 RAMNATH PASWAN 3407003WL061813 RAMNATH PASWAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466642 MR RAMNATH RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/311
(ARSALI (NORTH)) 		3407003000NRG24031020231323756 03/10/2023 CHHATHU BHUIYAN 3407003WL061662 CHHATHU BHUIYAN 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466639 MR CHCHATHU BHUNYA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/311
(ARSALI (NORTH)) 		3407003000NRG24031020231323757 03/10/2023 DUKHANI DEVI 3407003WL061662 DUKHANI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466646 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24031020231323758 03/10/2023 RAJAWANTI DEVI 3407003WL061662 RAJAWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466645 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24031020231327610 03/10/2023 LILAWATI DEVI 3407003WL061813 LILAWATI DEVI 00415 SBIN0002919 456 456 Processed 10/11/2023 7340466651 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24031020231327611 03/10/2023 GANESH RAM 3407003WL061813 GANESH RAM 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466634 MR GANESH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24031020231327613 03/10/2023 RAMADHAR BAITHA 3407003WL061813 RAMADHAR BAITHA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466641 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24031020231327614 03/10/2023 SUKHAMANIYA DEVI 3407003WL061813 SUKHAMANIYA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466633 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24031020231323759 03/10/2023 URMILA DEVI 3407003WL061662 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7340466647 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 27816 27816
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_031023APB_FTO_612017 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003001_031023APB_FTO_612017 State Bank of India SBIN0002919 BHAWNATHPUR 27816

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