Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:50 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050723APB_FTO_313701
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-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787725 05/07/2023 LALITA DEVI 3407003WL031936 LALITA DEVI 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 LALITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1255
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787724 05/07/2023 RAJKUMAR GUPTA 3407003WL031936 RAJKUMAR GUPTA 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 MR RAM PUKAR SAH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787770 05/07/2023 AFASANA KHATUN 3407003WL031938 AFASANA KHATUN 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 MISS AFASANA KHATUN STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787729 05/07/2023 SONAM DEVI 3407003WL031936 SONAM DEVI 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 SONAM DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787734 05/07/2023 SUSHILA KUMARI 3407003WL031936 SUSHILA KUMARI 00354 PUNB0265300 135 135 Processed 21/07/2023 S2263596 SUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787737 05/07/2023 REKHA DEVI 3407003WL031936 REKHA DEVI 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 REKHA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787740 05/07/2023 RANGITA DEVI 3407003WL031936 RANGITA DEVI 00354 PUNB0265300 162 162 Processed 21/07/2023 S2263596 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1107 1107
8 BHAWNATHPUR JH-07-003-001-101/1154
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787723 05/07/2023 NILAM DEVI 3407003WL031936 NILAM DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MRS NILAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787769 05/07/2023 NEYAJUDDIN ANSARI 3407003WL031938 NEYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1509
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787726 05/07/2023 SUMAN KUMAR 3407003WL031936 SUMAN KUMAR 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MS SUMAN KUMARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787728 05/07/2023 CHANDAN KUMAR MEHTA 3407003WL031936 CHANDAN KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787727 05/07/2023 SANGITA DEVI 3407003WL031936 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1825
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787772 05/07/2023 AVDHESH SINGH 3407003WL031938 AVDHESH SINGH 00415 SBIN0002919 324 324 Processed 21/07/2023 S2263596 MR AWADHESH SINGH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1825
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787771 05/07/2023 FULWANTI DEVI 3407003WL031938 FULWANTI DEVI 00415 SBIN0002919 324 324 Processed 21/07/2023 S2263596 MRS FULWANTI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787730 05/07/2023 HAJARAT ANSARI 3407003WL031936 HAJARAT ANSARI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR HAJRAT ALI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787731 05/07/2023 TAIBUN BIBI 3407003WL031936 TAIBUN BIBI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/279
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787732 05/07/2023 GIRAWAR PRAJAPATI 3407003WL031936 GIRAWAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR GIRWAR PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787735 05/07/2023 NARENDRA RAM 3407003WL031936 NARENDRA RAM 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR NARENDRA RAM CHANDRAVANCI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787736 05/07/2023 SANJAY PRAJAPATI 3407003WL031936 SANJAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 SANJAY PRAJAPATI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787738 05/07/2023 SITARAM PRAJAPATI 3407003WL031936 SITARAM PRAJAPATI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/349
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787774 05/07/2023 LALU DEVI 3407003WL031938 LALU DEVI 00415 SBIN0002919 189 189 Processed 21/07/2023 S2263596 MRS LALO DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3642
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787739 05/07/2023 PANBASIYA DEVI 3407003WL031936 PANBASIYA DEVI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 MRS PANVASIYA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787741 05/07/2023 RAMLAL PRAJAPATI 3407003WL031936 RAMLAL PRAJAPATI 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 RAM LAL PRAJAPATI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787742 05/07/2023 RAMJANM MAHTO 3407003WL031936 RAMJANM MAHTO 00415 SBIN0002919 162 162 Processed 21/07/2023 S2263596 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 3105 3105
25 BHAWNATHPUR JH-07-003-001-101/1063
(ARSALI (NORTH)) 		3407003000NRG24Z050720230787722 05/07/2023 RAMANUJ RAM 3407003WL031936 RAMANUJ RAM 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263596 MR RAMANUJ RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050723APB_FTO_313701 Punjab National Bank PUNB0265300 SINGHITALI 1107
2 BHAWNATHPUR JH3407003001_050723APB_FTO_313701 State Bank of India SBIN0002919 BHAWNATHPUR 3105
3 BHAWNATHPUR JH3407003001_050723APB_FTO_313701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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