Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:14:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_150723APB_FTO_348595
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-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24150720230863989 15/07/2023 ANITA DEVI 3407003WL035652 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046440 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24150720230863990 15/07/2023 SUBERA BIBI 3407003WL035652 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046439 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24150720230863991 15/07/2023 JUBAIDA BIBI 3407003WL035652 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046443 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24150720230863992 15/07/2023 BABITA DEVI 3407003WL035652 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046444 BABITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24150720230863993 15/07/2023 RINA DEVI 3407003WL035652 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046442 RINA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2545
(ARSALI (SOUTH)) 		3407003000NRG24150720230863973 15/07/2023 KAUSHALYA DEVI 3407003WL035651 KAUSHALYA DEVI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046438 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
7 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG24150720230863974 15/07/2023 AFROJ ANSARI 3407003WL035651 AFROJ ANSARI 00354 PUNB0265300 1368 1368 Rejected 20/07/2023 3602046445 Aadhaar Number not Mapped to Account Number
8 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24150720230863994 15/07/2023 PRAMOD SINGH 3407003WL035652 PRAMOD SINGH 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046446 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24150720230863976 15/07/2023 NAJBUN BIBI 3407003WL035651 NAJBUN BIBI 00354 PUNB0265300 1368 1368 Processed 20/07/2023 3602046441 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
10 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24150720230863969 15/07/2023 URMILA DEVI 3407003WL035651 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3602046447 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24150720230863972 15/07/2023 KAMLA DEVI 3407003WL035651 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3602046436 KAMLA DEVI WO SURENDRA SAH PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24150720230863971 15/07/2023 SURENDRA SAH 3407003WL035651 SURENDRA SAH 00415 SBIN0002919 1368 1368 Processed 20/07/2023 3602046435 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
13 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24150720230863975 15/07/2023 HAFIJ ANSARI 3407003WL035651 HAFIJ ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602046437 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
14 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24150720230863977 15/07/2023 PUHPA DEVI 3407003WL035651 PUHPA DEVI 00553 INDB0001024 1368 1368 Processed 20/07/2023 3602046434 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24150720230863978 15/07/2023 SURESH PRASAD SAH 3407003WL035651 SURESH PRASAD SAH 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3602046448 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_150723APB_FTO_348595 Punjab National Bank PUNB0265300 SINGHITALI 12312
2 BHAWNATHPUR JH3407003002_150723APB_FTO_348595 State Bank of India SBIN0002919 BHAWNATHPUR 4104
3 BHAWNATHPUR JH3407003002_150723APB_FTO_348595 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
4 BHAWNATHPUR JH3407003002_150723APB_FTO_348595 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
5 BHAWNATHPUR JH3407003002_150723APB_FTO_348595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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