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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140623APB_FTO_236954
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-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587413 14/06/2023 SARITA DEVI 3407003WL023884 SARITA DEVI 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 SARITA DEVI WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587414 14/06/2023 Kalindi Devi 3407003WL023884 Kalindi Devi 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587415 14/06/2023 Chhathani Devi 3407003WL023884 Chhathani Devi 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587418 14/06/2023 ARTI RAJAK 3407003WL023884 ARTI RAJAK 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/3257
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587426 14/06/2023 PRASHANT KUMAR CHOUBEY 3407003WL023884 PRASHANT KUMAR CHOUBEY 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 PRASHANT KUMAR CHOUBEY PAYTM PAYMENTS BANK LTD(608032)
6 BHAWNATHPUR JH-07-003-001-101/3260
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587428 14/06/2023 AMIT KUMAR GUPTA 3407003WL023884 AMIT KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 AMIT KUMAR GUPTA SO BIRENDRA SAW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3262
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587429 14/06/2023 SUJIT RAM 3407003WL023884 SUJIT RAM 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 SUJIT RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3301
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587432 14/06/2023 RAHUL CHANDRAVANSHI 3407003WL023884 RAHUL CHANDRAVANSHI 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 MR RAHUL CHANDRAVANSHI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3301
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587433 14/06/2023 RINA KUMARI 3407003WL023884 RINA KUMARI 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 RINA KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587434 14/06/2023 NARAYAN RAM 3407003WL023884 NARAYAN RAM 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 NARAYAN RAM SO RAMDHANI RAM PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587437 14/06/2023 KLAWATI DEVI 3407003WL023884 KLAWATI DEVI 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/60
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587438 14/06/2023 TEJU SINGH 3407003WL023884 TEJU SINGH 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 TEJU SINGH SO FAGUNI SIGH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/939
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587442 14/06/2023 SUNITA DEVI 3407003WL023884 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 22/07/2023 S20413718 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587410 14/06/2023 AJAY RAM 3407003WL023884 AJAY RAM 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR AJAY RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587412 14/06/2023 BHOLA RAM 3407003WL023884 BHOLA RAM 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR BHOLA RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/13
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587416 14/06/2023 AMROTI DEVI 3407003WL023884 AMROTI DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS AMROTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587419 14/06/2023 CHANDA DEVI 3407003WL023884 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587420 14/06/2023 GOUTAM SHARMA 3407003WL023884 GOUTAM SHARMA 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR GAUTAM SHARMA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1854
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587421 14/06/2023 SARDHA KUMARI 3407003WL023884 SARDHA KUMARI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/212
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587422 14/06/2023 NANDU RAM 3407003WL023884 NANDU RAM 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR NANDU RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/212
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587423 14/06/2023 SHILA DEVI 3407003WL023884 SHILA DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS SHILA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587425 14/06/2023 MUKESH SHARMA 3407003WL023884 MUKESH SHARMA 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/3213
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587424 14/06/2023 VIMLA DEVI 3407003WL023884 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS VIMLA KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3258
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587427 14/06/2023 SURAJ DEO KUMAR 3407003WL023884 SURAJ DEO KUMAR 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 Suraj Deo Kumar FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-001-101/3263
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587430 14/06/2023 LAL CHANDRAVANSHI 3407003WL023884 LAL CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR LAL CHANDRAVANSHI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3271
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587431 14/06/2023 AMIT KUMAR 3407003WL023884 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 AMIT KUMAR S/O S.N .GUPTA PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587435 14/06/2023 BACHACHA DEVI 3407003WL023884 BACHACHA DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS BACHAWA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/492
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587436 14/06/2023 AJAY VISHWAKARMA 3407003WL023884 AJAY VISHWAKARMA 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR AJAY VISHWKARMA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587439 14/06/2023 SUDAMA VISHWKARMA 3407003WL023884 SUDAMA VISHWKARMA 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MR SUDAMA VISHWAKARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/698
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587440 14/06/2023 URMILA DEVI 3407003WL023884 URMILA DEVI 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 MRS URMILA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/886
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587441 14/06/2023 LAKSHMAN RAM 3407003WL023884 LAKSHMAN RAM 00415 SBIN0002919 162 162 Processed 22/07/2023 S20413718 Lakshman Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
32 BHAWNATHPUR JH-07-003-001-101/1004
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587411 14/06/2023 KUMARI PUSHPA DEVI 3407003WL023884 KUMARI PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Mrs. KUMARI PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/1583
(ARSALI (NORTH)) 		3407003000NRG24Z140620230587417 14/06/2023 RITA DEVI 3407003WL023884 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413718 Miss. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_140623APB_FTO_236954 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003001_140623APB_FTO_236954 State Bank of India SBIN0002919 BHAWNATHPUR 2916
3 BHAWNATHPUR JH3407003001_140623APB_FTO_236954 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_140623APB_FTO_236954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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