Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_151223APB_FTO_824407
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24151220231788975 15/12/2023 Kalindi Devi 3407003WL085949 Kalindi Devi 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146264 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24151220231788976 15/12/2023 Chhathani Devi 3407003WL085949 Chhathani Devi 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146262 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24151220231788962 15/12/2023 SOBHA DEVI 3407003WL085948 SOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146272 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24151220231788978 15/12/2023 ARTI RAJAK 3407003WL085949 ARTI RAJAK 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146265 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24151220231788979 15/12/2023 SAPNA DEVI 3407003WL085949 SAPNA DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146270 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24151220231788897 15/12/2023 MALUKAN DEVI 3407003WL085946 MALUKAN DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146269 MALUKAN DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1313
(ARSALI (SOUTH)) 		3407003000NRG24151220231788899 15/12/2023 RIMA DEVI 3407003WL085946 RIMA DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146266 RIMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1314
(ARSALI (SOUTH)) 		3407003000NRG24151220231788900 15/12/2023 SUWASH CHERO 3407003WL085946 SUWASH CHERO 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146268 SUBASH CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/189
(ARSALI (SOUTH)) 		3407003000NRG24151220231788902 15/12/2023 MOGALI RAM 3407003WL085946 MOGALI RAM 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146275 MOGALI BHUIYAN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/189
(ARSALI (SOUTH)) 		3407003000NRG24151220231788903 15/12/2023 PRABHA DEVI 3407003WL085946 PRABHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146271 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2159
(ARSALI (SOUTH)) 		3407003000NRG24151220231788883 15/12/2023 LAXMAN RAM 3407003WL085945 LAXMAN RAM 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146263 LAXMAN RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/235
(ARSALI (SOUTH)) 		3407003000NRG24151220231788965 15/12/2023 KALAVATI DEVI 3407003WL085948 KALAVATI DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146273 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24151220231788886 15/12/2023 MURATI DEVI 3407003WL085945 MURATI DEVI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146274 MURATI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/874
(ARSALI (SOUTH)) 		3407003000NRG24151220231788904 15/12/2023 UMESH SINGH 3407003WL085946 UMESH SINGH 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671146267 UMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19152 19152
15 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24151220231788961 15/12/2023 VIGU SAH 3407003WL085948 VIGU SAH 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146261 MR BIGU SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3258
(ARSALI (NORTH)) 		3407003000NRG24151220231788980 15/12/2023 SURAJ DEO KUMAR 3407003WL085949 SURAJ DEO KUMAR 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146284 Suraj Deo Kumar FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-001-101/478
(ARSALI (NORTH)) 		3407003000NRG24151220231788964 15/12/2023 PARVATI DEVI 3407003WL085948 PARVATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146277 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG24151220231788901 15/12/2023 ASHA DEVI 3407003WL085946 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146282 MRS ASHA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2159
(ARSALI (SOUTH)) 		3407003000NRG24151220231788884 15/12/2023 DHANWRTI DEVI 3407003WL085945 DHANWRTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146279 MISS DHANBARTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/3033
(ARSALI (SOUTH)) 		3407003000NRG24151220231788981 15/12/2023 SUKANI DEVI 3407003WL085949 SUKANI DEVI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146283 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24151220231788885 15/12/2023 RAJNATH SAH 3407003WL085945 RAJNATH SAH 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146281 MRS RAJNATH SAW STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24151220231788967 15/12/2023 HITANARAYAN YADAV 3407003WL085948 HITANARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146278 MRS HITNARAYAN YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24151220231788887 15/12/2023 SHERMOHAMAD KHAN 3407003WL085945 SHERMOHAMAD KHAN 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146280 MRS SHER MOHAMMAD KHA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24151220231788888 15/12/2023 MUKIT MOHAMAD 3407003WL085945 MUKIT MOHAMAD 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671146276 MR MUFTI MOHAMMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
25 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24151220231788889 15/12/2023 NASIMA KHATUN 3407003WL085945 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671146285 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_151223APB_FTO_824407 Punjab National Bank PUNB0265300 SINGHITALI 19152
2 BHAWNATHPUR JH3407003002_151223APB_FTO_824407 State Bank of India SBIN0002919 BHAWNATHPUR 13680
3 BHAWNATHPUR JH3407003002_151223APB_FTO_824407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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