Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:22:08 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130923APB_FTO_542375
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-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG24130920231202266 13/09/2023 HASINA BIBI 3407003WL055015 HASINA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364364736 HASINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24130920231202268 13/09/2023 AMINA KHATUN 3407003WL055015 AMINA KHATUN 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364364739 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24130920231202291 13/09/2023 VIJAY KUMAR 3407003WL055017 VIJAY KUMAR 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364364737 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24130920231202270 13/09/2023 AMNA BIBI 3407003WL055015 AMNA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364364740 AMNA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24130920231202269 13/09/2023 RIJAWAN ANSARI 3407003WL055015 RIJAWAN ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7364364738 RIZWAN ANSARI & AMANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24130920231202280 13/09/2023 BAIJANTI DEVI 3407003WL055016 BAIJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364746 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24130920231202279 13/09/2023 DHARMDEV YADAV 3407003WL055016 DHARMDEV YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364745 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24130920231202267 13/09/2023 ASMUDIN ANSARI 3407003WL055015 ASMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364750 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24130920231202293 13/09/2023 NARESH YADEW 3407003WL055017 NARESH YADEW 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364747 MRS NARESH YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24130920231202294 13/09/2023 LAKHAN SINGH 3407003WL055017 LAKHAN SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364749 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24130920231202295 13/09/2023 KAMLESH KUMAR YADAV 3407003WL055017 KAMLESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364748 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24130920231202297 13/09/2023 LALAN SINGH 3407003WL055017 LALAN SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364744 MR LALAN SINGH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG24130920231202271 13/09/2023 SAFIA BIBI 3407003WL055015 SAFIA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364743 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24130920231202284 13/09/2023 SHAKUNTLA DEVI 3407003WL055016 SHAKUNTLA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364742 MR SURENDRA RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24130920231202283 13/09/2023 SURENDRA RAM 3407003WL055016 SURENDRA RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7364364741 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24130920231202281 13/09/2023 LALA RAM 3407003WL055016 LALA RAM 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364364752 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24130920231202292 13/09/2023 SUNITA DEVI 3407003WL055017 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364364751 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_130923APB_FTO_542375 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_130923APB_FTO_542375 State Bank of India SBIN0002919 BHAWNATHPUR 13680
3 BHAWNATHPUR JH3407003002_130923APB_FTO_542375 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_130923APB_FTO_542375 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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