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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:28:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220923APB_FTO_578463
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-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261265 22/09/2023 RAVINA BIBI 3407003WL058192 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261266 22/09/2023 MINA KUMARI 3407003WL058192 MINA KUMARI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 MINA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261269 22/09/2023 RANI KUMARI 3407003WL058192 RANI KUMARI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 RANI KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261271 22/09/2023 SONU KUMAR SONI 3407003WL058192 SONU KUMAR SONI 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 MR SONU KUMAR SONI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/376
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261281 22/09/2023 JADUNI RAM 3407003WL058192 JADUNI RAM 00354 PUNB0265300 162 162 Processed 23/09/2023 S94891577 JADUNI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261262 22/09/2023 RAJENDRA PASWAN 3407003WL058192 RAJENDRA PASWAN 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1328
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261263 22/09/2023 SAIYAD ANSARI 3407003WL058192 SAIYAD ANSARI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261264 22/09/2023 HASHINA KHATUN 3407003WL058192 HASHINA KHATUN 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1727
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261267 22/09/2023 PAMMI DEVI 3407003WL058192 PAMMI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1980
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261270 22/09/2023 JEETENDRA KUMAR 3407003WL058192 JEETENDRA KUMAR 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR JEETENDRA KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/2442
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261272 22/09/2023 SUSHILA DEVI 3407003WL058192 SUSHILA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261273 22/09/2023 AMRAWATI DEVI 3407003WL058192 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261276 22/09/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL058192 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261275 22/09/2023 SIDHNATH KUMAR PASWAN 3407003WL058192 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/934
(ARSALI (NORTH)) 		3407003000NRG24Z220920231261282 22/09/2023 KAUSHLYA DEVI 3407003WL058192 KAUSHLYA DEVI 00415 SBIN0002919 162 162 Processed 23/09/2023 S94891577 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220923APB_FTO_578463 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003001_220923APB_FTO_578463 State Bank of India SBIN0002919 BHAWNATHPUR 1620

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