Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_130923APB_FTO_542377
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)) 		3407003000NRG24Z130920231202273 13/09/2023 HASINA BIBI 3407003WL055015 HASINA BIBI 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 HASINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202275 13/09/2023 AMINA KHATUN 3407003WL055015 AMINA KHATUN 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202298 13/09/2023 VIJAY KUMAR 3407003WL055017 VIJAY KUMAR 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202277 13/09/2023 AMNA BIBI 3407003WL055015 AMNA BIBI 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 AMNA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202276 13/09/2023 RIJAWAN ANSARI 3407003WL055015 RIJAWAN ANSARI 00354 PUNB0265300 162 162 Processed 13/09/2023 S92363515 RIZWAN ANSARI and AMANA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202286 13/09/2023 BAIJANTI DEVI 3407003WL055016 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202285 13/09/2023 DHARMDEV YADAV 3407003WL055016 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202274 13/09/2023 ASMUDIN ANSARI 3407003WL055015 ASMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202300 13/09/2023 NARESH YADEW 3407003WL055017 NARESH YADEW 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MRS NARESH YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202301 13/09/2023 LAKHAN SINGH 3407003WL055017 LAKHAN SINGH 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202302 13/09/2023 KAMLESH KUMAR YADAV 3407003WL055017 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202304 13/09/2023 LALAN SINGH 3407003WL055017 LALAN SINGH 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR LALAN SINGH STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202278 13/09/2023 SAFIA BIBI 3407003WL055015 SAFIA BIBI 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202290 13/09/2023 SHAKUNTLA DEVI 3407003WL055016 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR SURENDRA RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202289 13/09/2023 SURENDRA RAM 3407003WL055016 SURENDRA RAM 00415 SBIN0002919 162 162 Processed 13/09/2023 S92363515 MR SURENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 1620 1620
16 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202287 13/09/2023 LALA RAM 3407003WL055016 LALA RAM 00482 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24Z130920231202299 13/09/2023 SUNITA DEVI 3407003WL055017 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2754 2754

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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_542377 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_130923APB_FTO_542377 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003002_130923APB_FTO_542377 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_130923APB_FTO_542377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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