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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_161023APB_FTO_654842
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-07-003-001-101/3240
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425521 16/10/2023 KM RANI 3407003WL067077 KM RANI 00354 PUNB0265300 162 162 Processed 17/10/2023 S8494289 KUMARI RANI DO RAJENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
2 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425523 16/10/2023 REENA KUNWAR 3407003WL067077 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 17/10/2023 S8494289 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425524 16/10/2023 RANGITA DEVI 3407003WL067077 RANGITA DEVI 00354 PUNB0265300 162 162 Processed 17/10/2023 S8494289 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425529 16/10/2023 AMAR PRAJAPTI 3407003WL067077 AMAR PRAJAPTI 00354 PUNB0265300 162 162 Processed 17/10/2023 S8494289 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425531 16/10/2023 ASHIRA BEGAM 3407003WL067077 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 17/10/2023 S8494289 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-001-101/1000
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425513 16/10/2023 NAND KUMAR SETH 3407003WL067077 NAND KUMAR SETH 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR NAND KUMAR SETH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425514 16/10/2023 VIDYANATH BAITH 3407003WL067077 VIDYANATH BAITH 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR VIDYALAY BAITHA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z161020231427900 16/10/2023 KUMARI AMRITA 3407003WL067256 KUMARI AMRITA 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z161020231427899 16/10/2023 SHANKAR KUMAR RAM 3407003WL067256 SHANKAR KUMAR RAM 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425515 16/10/2023 SONI DEVI 3407003WL067077 SONI DEVI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425516 16/10/2023 PRATIMA DEVI 3407003WL067077 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1723
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425517 16/10/2023 REKHA KUMARI 3407003WL067077 REKHA KUMARI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MISS REKHAKUMARI KUMARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1979
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425518 16/10/2023 Pusakar Rajak 3407003WL067077 Pusakar Rajak 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR PUSKAR RAJAK STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425519 16/10/2023 RAMNATH PASWAN 3407003WL067077 RAMNATH PASWAN 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR RAMNATH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/3240
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425522 16/10/2023 PRAMOD KUMAR MEHTA 3407003WL067077 PRAMOD KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 PRAMOD KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425525 16/10/2023 RAMLAL PRAJAPATI 3407003WL067077 RAMLAL PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 RAM LAL PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425526 16/10/2023 RAMADHAR BAITHA 3407003WL067077 RAMADHAR BAITHA 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425527 16/10/2023 JAYMUKTI DEVI 3407003WL067077 JAYMUKTI DEVI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425528 16/10/2023 MANOJ BAITHA 3407003WL067077 MANOJ BAITHA 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MANOJ BAITHA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425530 16/10/2023 SUNITA DEVI 3407003WL067077 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR AMAR PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/708
(ARSALI (NORTH)) 		3407003000NRG24Z161020231427901 16/10/2023 MANOJ KUMAR 3407003WL067256 MANOJ KUMAR 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/942
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425532 16/10/2023 KUMARI RINKU 3407003WL067077 KUMARI RINKU 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 MRS KUMARI RINKU STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/993
(ARSALI (NORTH)) 		3407003000NRG24Z161020231427903 16/10/2023 BISHAMBHAR RAM 3407003WL067256 BISHAMBHAR RAM 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 BHISHWAMBHAR RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/993
(ARSALI (NORTH)) 		3407003000NRG24Z161020231427904 16/10/2023 KALAWATI DEVI 3407003WL067256 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 17/10/2023 S8494289 BHISHWAMBHAR RAM STATE BANK OF INDIA(508548)
SubTotal 3078 3078
25 BHAWNATHPUR JH-07-003-001-101/3200
(ARSALI (NORTH)) 		3407003000NRG24Z161020231425520 16/10/2023 LALITA KUMARI 3407003WL067077 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-001-101/708
(ARSALI (NORTH)) 		3407003000NRG24Z161020231427902 16/10/2023 RAJANI DEVI 3407003WL067256 RAJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_161023APB_FTO_654842 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003001_161023APB_FTO_654842 State Bank of India SBIN0002919 BHAWNATHPUR 3078
3 BHAWNATHPUR JH3407003001_161023APB_FTO_654842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
4 BHAWNATHPUR JH3407003001_161023APB_FTO_654842 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DALTONGANJ 162

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