Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:14 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_081223APB_FTO_806795
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-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24081220231754497 08/12/2023 SADAJA DEVI 3407003WL084386 SADAJA DEVI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996001038 Mrs. SAROJA DEVI VANANCHAL GRAMIN BANK(607210)
2 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24081220231754524 08/12/2023 RINKI KUMARI 3407003WL084388 RINKI KUMARI 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996001039 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24081220231754499 08/12/2023 UMESH KUMAR 3407003WL084386 UMESH KUMAR 00354 PUNB0265300 1368 1368 Processed 01/01/2024 8996001037 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24081220231754523 08/12/2023 CHANDAN KUMAR MEHTA 3407003WL084388 CHANDAN KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996001040 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1670
(ARSALI (NORTH)) 		3407003000NRG24081220231754522 08/12/2023 SANGITA DEVI 3407003WL084388 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996001042 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1762
(ARSALI (NORTH)) 		3407003000NRG24081220231754500 08/12/2023 GAYATRI DEVI 3407003WL084386 GAYATRI DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996001044 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3259
(ARSALI (NORTH)) 		3407003000NRG24081220231754525 08/12/2023 PINKU KUMAR MEHTA 3407003WL084388 PINKU KUMAR MEHTA 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996001041 Mr. PINKU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24081220231754526 08/12/2023 RAMJANM MAHTO 3407003WL084388 RAMJANM MAHTO 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996001036 RAM JANAM MAHTO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/752
(ARSALI (NORTH)) 		3407003000NRG24081220231754527 08/12/2023 SHILA DEVI 3407003WL084388 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 01/01/2024 8996001043 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 BHAWNATHPUR JH-07-003-001-101/149
(ARSALI (NORTH)) 		3407003000NRG24081220231754496 08/12/2023 BIMALA DEVI 3407003WL084386 BIMALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996001046 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-001-101/2465
(ARSALI (NORTH)) 		3407003000NRG24081220231754501 08/12/2023 PRIYARANJAN KUMAR 3407003WL084386 PRIYARANJAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996001045 PRIYA RANJAN KUMAR ICICI BANK LTD(508534)
12 BHAWNATHPUR JH-07-003-001-101/419
(ARSALI (NORTH)) 		3407003000NRG24081220231754502 08/12/2023 BHAGMANI DEVI 3407003WL084386 BHAGMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8996001047 Mrs. BHAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_081223APB_FTO_806795 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003001_081223APB_FTO_806795 State Bank of India SBIN0002919 BHAWNATHPUR 8208
3 BHAWNATHPUR JH3407003001_081223APB_FTO_806795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 2736
4 BHAWNATHPUR JH3407003001_081223APB_FTO_806795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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