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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:46 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_311023APB_FTO_701950
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-07-003-001-101/17
(ARSALI (NORTH)) 		3407003000NRG24Z311020231532637 31/10/2023 ANTARA DEVI 3407003WL073097 ANTARA DEVI 00354 PUNB0265300 162 162 Processed 02/11/2023 S46381168 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG24Z311020231533278 31/10/2023 ANITA KUMARI 3407003WL073141 ANITA KUMARI 00354 PUNB0265300 162 162 Processed 02/11/2023 S46381168 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1839
(ARSALI (NORTH)) 		3407003000NRG24Z311020231533280 31/10/2023 Manoj Singh 3407003WL073141 Manoj Singh 00354 PUNB0265300 162 162 Processed 02/11/2023 S46381168 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/276
(ARSALI (NORTH)) 		3407003000NRG24Z311020231532639 31/10/2023 PUNAM DEVI 3407003WL073097 PUNAM DEVI 00354 PUNB0265300 162 162 Processed 02/11/2023 S46381168 POONAM DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z311020231533275 31/10/2023 BHOLA RAM 3407003WL073141 BHOLA RAM 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MR BHOLA RAM STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1351
(ARSALI (NORTH)) 		3407003000NRG24Z311020231532633 31/10/2023 ANJU KUMARI 3407003WL073097 ANJU KUMARI 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1352
(ARSALI (NORTH)) 		3407003000NRG24Z311020231532634 31/10/2023 PUJA BHARTI GUPTA 3407003WL073097 PUJA BHARTI GUPTA 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 Miss. PUJA BHARTI GUPTA VANANCHAL GRAMIN BANK(607210)
8 BHAWNATHPUR JH-07-003-001-101/17
(ARSALI (NORTH)) 		3407003000NRG24Z311020231532636 31/10/2023 MITHILESH KUMAR GUPTA 3407003WL073097 MITHILESH KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MR MITHLESH SAW STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/276
(ARSALI (NORTH)) 		3407003000NRG24Z311020231532638 31/10/2023 SANJAY KUMAR GUPTA 3407003WL073097 SANJAY KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MR SANJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG24Z311020231533281 31/10/2023 SURATI DEVI 3407003WL073141 SURATI DEVI 00415 SBIN0002919 162 162 Processed 02/11/2023 S46381168 MRS SURYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
11 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z311020231533277 31/10/2023 CHANDA DEVI 3407003WL073141 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
12 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z311020231533276 31/10/2023 JITENDRA KUMAR CHOUBEY 3407003WL073141 JITENDRA KUMAR CHOUBEY 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. JITENDRA KUMAR CHOUBAY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_311023APB_FTO_701950 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_311023APB_FTO_701950 State Bank of India SBIN0002919 BHAWNATHPUR 972
3 BHAWNATHPUR JH3407003001_311023APB_FTO_701950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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