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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050723APB_FTO_313699
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-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24050720230787704 05/07/2023 LALITA DEVI 3407003WL031936 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955567323 LALITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24050720230787703 05/07/2023 RAJKUMAR GUPTA 3407003WL031936 RAJKUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955567321 MR RAM PUKAR SAH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24050720230787763 05/07/2023 AFASANA KHATUN 3407003WL031938 AFASANA KHATUN 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955567326 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24050720230787708 05/07/2023 SONAM DEVI 3407003WL031936 SONAM DEVI 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955567325 SONAM DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24050720230787713 05/07/2023 SUSHILA KUMARI 3407003WL031936 SUSHILA KUMARI 00354 PUNB0265300 1140 1140 Processed 28/07/2023 3955567343 SUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24050720230787716 05/07/2023 REKHA DEVI 3407003WL031936 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955567324 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24050720230787719 05/07/2023 RANGITA DEVI 3407003WL031936 RANGITA DEVI 00354 PUNB0265300 1368 1368 Processed 28/07/2023 3955567322 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9348 9348
8 BHAWNATHPUR JH-07-003-001-101/1154
(ARSALI (NORTH)) 		3407003000NRG24050720230787702 05/07/2023 NILAM DEVI 3407003WL031936 NILAM DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567336 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24050720230787762 05/07/2023 NEYAJUDDIN ANSARI 3407003WL031938 NEYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567333 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1509
(ARSALI (NORTH)) 		3407003000NRG24050720230787705 05/07/2023 SUMAN KUMAR 3407003WL031936 SUMAN KUMAR 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567338 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24050720230787707 05/07/2023 CHANDAN KUMAR MEHTA 3407003WL031936 CHANDAN KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567328 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24050720230787706 05/07/2023 SANGITA DEVI 3407003WL031936 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567331 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1825
(ARSALI (NORTH)) 		3407003000NRG24050720230787765 05/07/2023 AVDHESH SINGH 3407003WL031938 AVDHESH SINGH 00415 SBIN0002919 2736 2736 Processed 28/07/2023 3955567335 MR AWADHESH SINGH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1825
(ARSALI (NORTH)) 		3407003000NRG24050720230787764 05/07/2023 FULWANTI DEVI 3407003WL031938 FULWANTI DEVI 00415 SBIN0002919 2736 2736 Processed 28/07/2023 3955567339 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24050720230787709 05/07/2023 HAJARAT ANSARI 3407003WL031936 HAJARAT ANSARI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567329 MR HAJRAT ALI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24050720230787710 05/07/2023 TAIBUN BIBI 3407003WL031936 TAIBUN BIBI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567332 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/279
(ARSALI (NORTH)) 		3407003000NRG24050720230787711 05/07/2023 GIRAWAR PRAJAPATI 3407003WL031936 GIRAWAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567340 MR GIRWAR PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG24050720230787714 05/07/2023 NARENDRA RAM 3407003WL031936 NARENDRA RAM 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567337 MR NARENDRA RAM CHANDRAVANCI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24050720230787715 05/07/2023 SANJAY PRAJAPATI 3407003WL031936 SANJAY PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567327 SANJAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24050720230787717 05/07/2023 SITARAM PRAJAPATI 3407003WL031936 SITARAM PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567342 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/349
(ARSALI (NORTH)) 		3407003000NRG24050720230787767 05/07/2023 LALU DEVI 3407003WL031938 LALU DEVI 00415 SBIN0002919 1596 1596 Processed 28/07/2023 3955567334 MRS LALO DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24050720230787718 05/07/2023 PANBASIYA DEVI 3407003WL031936 PANBASIYA DEVI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567330 MRS PANVASIYA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24050720230787720 05/07/2023 RAMLAL PRAJAPATI 3407003WL031936 RAMLAL PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567320 RAM LAL PRAJAPATI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24050720230787721 05/07/2023 RAMJANM MAHTO 3407003WL031936 RAMJANM MAHTO 00415 SBIN0002919 1368 1368 Processed 28/07/2023 3955567319 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 26220 26220
25 BHAWNATHPUR JH-07-003-001-101/1063
(ARSALI (NORTH)) 		3407003000NRG24050720230787701 05/07/2023 RAMANUJ RAM 3407003WL031936 RAMANUJ RAM 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3955567341 MR RAMANUJ RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050723APB_FTO_313699 Punjab National Bank PUNB0265300 SINGHITALI 9348
2 BHAWNATHPUR JH3407003001_050723APB_FTO_313699 State Bank of India SBIN0002919 BHAWNATHPUR 26220
3 BHAWNATHPUR JH3407003001_050723APB_FTO_313699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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