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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_070723APB_FTO_322098
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)) 		3407003000NRG24Z070720230813852 07/07/2023 AJMER ANSARI 3407003WL032976 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 09/07/2023 S64676785 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813853 07/07/2023 RAVINA BIBI 3407003WL032976 RAVINA BIBI 00354 PUNB0265300 54 54 Processed 09/07/2023 S64676785 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813862 07/07/2023 REENA KUNWAR 3407003WL032976 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 09/07/2023 S64676785 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813868 07/07/2023 ASHIRA BEGAM 3407003WL032976 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 09/07/2023 S64676785 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
5 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813855 07/07/2023 Dipak kumar 3407003WL032976 Dipak kumar 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813854 07/07/2023 Pardip kumar 3407003WL032976 Pardip kumar 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813856 07/07/2023 VIMLA DEVI 3407003WL032976 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813857 07/07/2023 LALITA DEVI 3407003WL032976 LALITA DEVI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MRS LALTI DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813858 07/07/2023 DEWMANI DEVI 3407003WL032976 DEWMANI DEVI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813860 07/07/2023 BHOLA PRAJAPATI 3407003WL032976 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813861 07/07/2023 BIGANI DEVI 3407003WL032976 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813863 07/07/2023 BAIJANATH PASWAN 3407003WL032976 BAIJANATH PASWAN 00415 SBIN0002919 54 54 Processed 09/07/2023 S64676785 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813864 07/07/2023 LILAWATI DEVI 3407003WL032976 LILAWATI DEVI 00415 SBIN0002919 54 54 Processed 09/07/2023 S64676785 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813866 07/07/2023 RAJKUMAR VIYAR 3407003WL032976 RAJKUMAR VIYAR 00415 SBIN0002919 54 54 Processed 09/07/2023 S64676785 MR RAJKUMAR BIYAR STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813867 07/07/2023 TAHRUNA BIBI 3407003WL032976 TAHRUNA BIBI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813869 07/07/2023 SAIRUN BIBI 3407003WL032976 SAIRUN BIBI 00415 SBIN0002919 54 54 Processed 09/07/2023 S64676785 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813871 07/07/2023 SHANTI DEVI 3407003WL032976 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813870 07/07/2023 VISHESHWAR MISTRI 3407003WL032976 VISHESHWAR MISTRI 00415 SBIN0002919 162 162 Processed 09/07/2023 S64676785 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
19 BHAWNATHPUR JH-07-003-001-101/3200
(ARSALI (NORTH)) 		3407003000NRG24Z070720230813859 07/07/2023 LALITA KUMARI 3407003WL032976 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2538 2538

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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_322098 Punjab National Bank PUNB0265300 SINGHITALI 540
2 BHAWNATHPUR JH3407003001_070723APB_FTO_322098 State Bank of India SBIN0002919 BHAWNATHPUR 1836
3 BHAWNATHPUR JH3407003001_070723APB_FTO_322098 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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