Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160423APB_FTO_25398
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24150420230032759 16/04/2023 TUFANI RAM 3407003WL000998 TUFANI RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559721 TUFANI RAM SO HERA LAL PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24150420230032698 16/04/2023 KALAWATI DEVI 3407003WL000996 KALAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559739 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24150420230032700 16/04/2023 SHANTI DEVI 3407003WL000996 SHANTI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559738 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24150420230032702 16/04/2023 BINDU DEVI 3407003WL000996 BINDU DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559722 VINDU DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1865
(ARSALI (NORTH)) 		3407003000NRG24150420230032703 16/04/2023 Rambha devi 3407003WL000996 Rambha devi 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559740 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24150420230032705 16/04/2023 MANJU DEVI 3407003WL000996 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559730 MANJU DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24150420230032708 16/04/2023 PRIYANKA DEVI 3407003WL000996 PRIYANKA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559731 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24150420230032712 16/04/2023 VIMLESH RAM 3407003WL000996 VIMLESH RAM 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1479559723 VIMLESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-001-101/148
(ARSALI (NORTH)) 		3407003000NRG24150420230032699 16/04/2023 MINA DEVI 3407003WL000996 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559733 MR GANESH SINGH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1810
(ARSALI (NORTH)) 		3407003000NRG24150420230032701 16/04/2023 UMESH PASWAN 3407003WL000996 UMESH PASWAN 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559725 MR UMESH PASWAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24150420230032704 16/04/2023 SUMAN KUMAR RAJAK 3407003WL000996 SUMAN KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559735 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24150420230032706 16/04/2023 SURTI DEVI 3407003WL000996 SURTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559726 MRS SURTI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3249
(ARSALI (NORTH)) 		3407003000NRG24150420230032707 16/04/2023 AMIT KUMAR RAJAK 3407003WL000996 AMIT KUMAR RAJAK 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559728 MR AMIT KUMAR RAJAK STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/384
(ARSALI (NORTH)) 		3407003000NRG24150420230032709 16/04/2023 NATHUNI THAKUR 3407003WL000996 NATHUNI THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559732 NATHUNI THAKUR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24150420230032763 16/04/2023 MANDISH BAITHA 3407003WL000998 MANDISH BAITHA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559727 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24150420230032764 16/04/2023 SIMITRI DEVI 3407003WL000998 SIMITRI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559724 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24150420230032710 16/04/2023 PRAYAG THAKUR 3407003WL000996 PRAYAG THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559737 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24150420230032711 16/04/2023 MUNGA SAH 3407003WL000996 MUNGA SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559729 MR MUNGA SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/526
(ARSALI (NORTH)) 		3407003000NRG24150420230032765 16/04/2023 SHANTI DEVI 3407003WL000998 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559742 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/865
(ARSALI (NORTH)) 		3407003000NRG24150420230032767 16/04/2023 RAMBHA DEVI 3407003WL000998 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559736 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24150420230032768 16/04/2023 SACHITANAND MEHTA 3407003WL000998 SACHITANAND MEHTA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559741 MR SACHCHIDANAND MEHTA STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/866
(ARSALI (NORTH)) 		3407003000NRG24150420230032769 16/04/2023 SANGITA DEVI 3407003WL000998 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1479559734 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19152 19152
23 BHAWNATHPUR JH-07-003-001-101/157
(ARSALI (NORTH)) 		3407003000NRG24150420230032761 16/04/2023 LALMANI KUWAR 3407003WL000998 LALMANI KUWAR 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479559720 LTGENERAL LALMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160423APB_FTO_25398 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003001_160423APB_FTO_25398 State Bank of India SBIN0002919 BHAWNATHPUR 19152
3 BHAWNATHPUR JH3407003001_160423APB_FTO_25398 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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