Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_070723APB_FTO_322094
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24070720230813832 07/07/2023 AJMER ANSARI 3407003WL032976 AJMER ANSARI 00354 PUNB0265300 1368 1368 Processed 14/07/2023 3409241387 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24070720230813833 07/07/2023 RAVINA BIBI 3407003WL032976 RAVINA BIBI 00354 PUNB0265300 456 456 Processed 14/07/2023 3409241389 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24070720230813842 07/07/2023 REENA KUNWAR 3407003WL032976 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 14/07/2023 3409241388 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24070720230813848 07/07/2023 ASHIRA BEGAM 3407003WL032976 ASHIRA BEGAM 00354 PUNB0265300 1368 1368 Processed 14/07/2023 3409241390 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 4560 4560
5 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24070720230813835 07/07/2023 Dipak kumar 3407003WL032976 Dipak kumar 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241399 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24070720230813834 07/07/2023 Pardip kumar 3407003WL032976 Pardip kumar 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241396 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24070720230813836 07/07/2023 VIMLA DEVI 3407003WL032976 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241402 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24070720230813837 07/07/2023 LALITA DEVI 3407003WL032976 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241394 MRS LALTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24070720230813838 07/07/2023 DEWMANI DEVI 3407003WL032976 DEWMANI DEVI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241401 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24070720230813840 07/07/2023 BHOLA PRAJAPATI 3407003WL032976 BHOLA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241393 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24070720230813841 07/07/2023 BIGANI DEVI 3407003WL032976 BIGANI DEVI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241392 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24070720230813843 07/07/2023 BAIJANATH PASWAN 3407003WL032976 BAIJANATH PASWAN 00415 SBIN0002919 456 456 Processed 14/07/2023 3409241391 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24070720230813844 07/07/2023 LILAWATI DEVI 3407003WL032976 LILAWATI DEVI 00415 SBIN0002919 456 456 Processed 14/07/2023 3409241405 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24070720230813846 07/07/2023 RAJKUMAR VIYAR 3407003WL032976 RAJKUMAR VIYAR 00415 SBIN0002919 456 456 Processed 14/07/2023 3409241398 MR RAJKUMAR BIYAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24070720230813847 07/07/2023 TAHRUNA BIBI 3407003WL032976 TAHRUNA BIBI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241397 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24070720230813849 07/07/2023 SAIRUN BIBI 3407003WL032976 SAIRUN BIBI 00415 SBIN0002919 456 456 Processed 14/07/2023 3409241395 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24070720230813851 07/07/2023 SHANTI DEVI 3407003WL032976 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241400 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24070720230813850 07/07/2023 VISHESHWAR MISTRI 3407003WL032976 VISHESHWAR MISTRI 00415 SBIN0002919 1368 1368 Processed 14/07/2023 3409241404 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 15504 15504
19 BHAWNATHPUR JH-07-003-001-101/3200
(ARSALI (NORTH)) 		3407003000NRG24070720230813839 07/07/2023 LALITA KUMARI 3407003WL032976 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409241403 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_070723APB_FTO_322094 Punjab National Bank PUNB0265300 SINGHITALI 4560
2 BHAWNATHPUR JH3407003001_070723APB_FTO_322094 State Bank of India SBIN0002919 BHAWNATHPUR 15504
3 BHAWNATHPUR JH3407003001_070723APB_FTO_322094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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