Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_110523FTO_113747
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-07-003-002-102/1276
(ARSALI (SOUTH)) 		3407003000NRG24100520230268074 11/05/2023 MOHARMANI DEVI 3407003WL010801 MOHARMANI DEVI 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762293 MOHARMANI DEVI ()
2 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24100520230268076 11/05/2023 PARMANAD THAKUR 3407003WL010801 PARMANAD THAKUR 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762298 PARMANAD THAKUR ()
3 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24100520230268077 11/05/2023 RINA DEVI 3407003WL010801 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762294 RINA DEVI ()
4 BHAWNATHPUR JH-07-003-002-102/2202
(ARSALI (SOUTH)) 		3407003000NRG24100520230268801 11/05/2023 JITENDRA KUMAR SAH 3407003WL010833 JITENDRA KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762303 JITENDRA KUMAR SAH ()
5 BHAWNATHPUR JH-07-003-002-102/2506
(ARSALI (SOUTH)) 		3407003000NRG24100520230268872 11/05/2023 AKHILESH SINGH 3407003WL010837 AKHILESH SINGH 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762295 AKHILESH SINGH ()
6 BHAWNATHPUR JH-07-003-002-102/3575
(ARSALI (SOUTH)) 		3407003000NRG24100520230267941 11/05/2023 ANKIT KUMAR GUPTA 3407003WL010792 ANKIT KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762308 ANKIT KUMAR GUPTA ()
7 BHAWNATHPUR JH-07-003-002-102/3594
(ARSALI (SOUTH)) 		3407003000NRG24100520230268611 11/05/2023 SHANTI DEVI 3407003WL010824 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762296 SHANTI DEVI ()
8 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24100520230267943 11/05/2023 FULA DEVI 3407003WL010792 FULA DEVI 00354 PUNB0265300 1368 1368 Processed 18/05/2023 1631762297 FULA DEVI ()
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-002-102/1910
(ARSALI (SOUTH)) 		3407003000NRG24100520230268865 11/05/2023 BINDU SAH 3407003WL010837 BINDU SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762300 MRS BINDU SAH ()
10 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24100520230268075 11/05/2023 RAJO DEVI 3407003WL010801 RAJO DEVI 00415 SBIN0002919 1368 1368 Rejected 17/05/2023 1631762310 No Such Account
11 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24100520230268131 11/05/2023 ANITA DEVI 3407003WL010804 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762307 MRS ANITA DEVI ()
12 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24100520230268704 11/05/2023 OSTAJ ANSARI 3407003WL010828 OSTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762306 MR OSTAJ ANSARI ()
13 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG24100520230268602 11/05/2023 SARYU SAH 3407003WL010824 SARYU SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762302 MRS SARYU SAH ()
14 BHAWNATHPUR JH-07-003-002-102/2199
(ARSALI (SOUTH)) 		3407003000NRG24100520230268800 11/05/2023 VIKASH KUMAR GUPTA 3407003WL010833 VIKASH KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762301 MR VIKASH KUMAR GUPTA ()
15 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24100520230268328 11/05/2023 DURGA DEVI 3407003WL010813 DURGA DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762304 MR DURGA KUMARI ()
16 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG24100520230268726 11/05/2023 SHYAMLAL SAH 3407003WL010830 SHYAMLAL SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762305 MR SHYAMLAL SAH ()
17 BHAWNATHPUR JH-07-003-002-102/3595
(ARSALI (SOUTH)) 		3407003000NRG24100520230268612 11/05/2023 DHIRENDRA CHERO 3407003WL010824 DHIRENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762309 MR DHIRENDRACHERO CHERO ()
18 BHAWNATHPUR JH-07-003-002-102/524
(ARSALI (SOUTH)) 		3407003000NRG24100520230268331 11/05/2023 SURTI DEVI 3407003WL010813 SURTI DEVI 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762299 MRS SURTI DEVI ()
19 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24100520230268206 11/05/2023 NAWARATAN SAH 3407003WL010807 NAWARATAN SAH 00415 SBIN0002919 1368 1368 Processed 17/05/2023 1631762311 MR NAWARATAN SAH ()
SubTotal 15048 15048
20 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24100520230267939 11/05/2023 SUMITRA DEVI 3407003WL010792 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631762312 SUMITRA DEVI ()
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_110523FTO_113747 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003002_110523FTO_113747 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003002_110523FTO_113747 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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