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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_080224APB_FTO_927431
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010335 08/02/2024 TUFANI RAM 3407003WL098095 TUFANI RAM 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 TUFANI RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010317 08/02/2024 SUBODH KUMAR 3407003WL098094 SUBODH KUMAR 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010354 08/02/2024 KALAWATI DEVI 3407003WL098096 KALAWATI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010356 08/02/2024 SHANTI DEVI 3407003WL098096 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010358 08/02/2024 Rambha devi 3407003WL098096 Rambha devi 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/2011
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010319 08/02/2024 SUNITA DEVI 3407003WL098094 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 Mrs. SUNEETA . INDIAN BANK(607105)
7 BHAWNATHPUR JH-07-003-001-101/3191
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010320 08/02/2024 SURAJ KUMAR RAJAK 3407003WL098094 SURAJ KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010322 08/02/2024 PRIYANKA DEVI 3407003WL098094 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 09/02/2024 S21027603 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010353 08/02/2024 KUMARI AMRITA 3407003WL098096 KUMARI AMRITA 00415 SBIN0002919 108 108 Processed 09/02/2024 S21027603 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010318 08/02/2024 RAVI SHANKAR KUMAR 3407003WL098094 RAVI SHANKAR KUMAR 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 Rabishankar Kumar FINO PAYMENTS BANK LTD(608001)
11 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010355 08/02/2024 SONI DEVI 3407003WL098096 SONI DEVI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010357 08/02/2024 UMESH PASWAN 3407003WL098096 UMESH PASWAN 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR UMESH PASWAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010336 08/02/2024 AMRAWATI DEVI 3407003WL098095 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010321 08/02/2024 AMIT KUMAR RAJAK 3407003WL098094 AMIT KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/3303
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010359 08/02/2024 CHANCHAL DEVI 3407003WL098096 CHANCHAL DEVI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3303
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010360 08/02/2024 SHASHISHEKHAR KUMAR 3407003WL098096 SHASHISHEKHAR KUMAR 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 SASHI SHEKHAR KUMAR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010323 08/02/2024 NATHUNI THAKUR 3407003WL098094 NATHUNI THAKUR 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 NATHUNI THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010337 08/02/2024 MANDISH BAITHA 3407003WL098095 MANDISH BAITHA 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/402
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010361 08/02/2024 RAJKARAN PRAJAPATI 3407003WL098096 RAJKARAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR RAJKARAN PRAJAPATI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/442
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010339 08/02/2024 BACHA PRAJAPATI 3407003WL098095 BACHA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR BACHA PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010340 08/02/2024 MAKHAN RAM 3407003WL098095 MAKHAN RAM 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR MAKHAN RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010324 08/02/2024 PRAYAG THAKUR 3407003WL098094 PRAYAG THAKUR 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010362 08/02/2024 MUNGA SAH 3407003WL098096 MUNGA SAH 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MR MUNGA SAH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010342 08/02/2024 SHANTI DEVI 3407003WL098095 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 09/02/2024 S21027603 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
25 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010338 08/02/2024 AODHESH KUMAR 3407003WL098095 AODHESH KUMAR 00688 FINO0009002 162 162 Processed 09/02/2024 S21027603 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
26 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010334 08/02/2024 MINA DEVI 3407003WL098095 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG24Z080220242010341 08/02/2024 SUNITA DEVI 3407003WL098095 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/02/2024 S21027603 MR MAKHAN RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_080224APB_FTO_927431 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003001_080224APB_FTO_927431 State Bank of India SBIN0002919 BHAWNATHPUR 2538
3 BHAWNATHPUR JH3407003001_080224APB_FTO_927431 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BHAWNATHPUR JH3407003001_080224APB_FTO_927431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003001_080224APB_FTO_927431 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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