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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:14:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_080823APB_FTO_417982
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-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010792 08/08/2023 PRAMILA DEVI 3407003WL043967 PRAMILA DEVI 00354 PUNB0265300 297 297 Processed 09/08/2023 S75418058 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010799 08/08/2023 ANITA DEVI 3407003WL043967 ANITA DEVI 00354 PUNB0265300 297 297 Processed 09/08/2023 S75418058 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010798 08/08/2023 UPENDAR BIYAR 3407003WL043967 UPENDAR BIYAR 00354 PUNB0265300 297 297 Processed 09/08/2023 S75418058 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010800 08/08/2023 ARJUN BHUIYAN 3407003WL043967 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 09/08/2023 S75418058 ARJUN BHUIYAN ICICI BANK LTD(508534)
5 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010801 08/08/2023 KALINDA DEVI 3407003WL043967 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 09/08/2023 S75418058 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-002-102/415
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010815 08/08/2023 DEVWNTA DEVI 3407003WL043967 DEVWNTA DEVI 00354 PUNB0265300 297 297 Processed 09/08/2023 S75418058 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-009-119/1249
(KAILAN) 		3407003000NRG24Z080820231010848 08/08/2023 Pardip bhueya 3407003WL043970 Pardip bhueya 00354 PUNB0265300 324 324 Processed 09/08/2023 S75418058 Pradeep Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
8 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010791 08/08/2023 VIJAY BIYAR 3407003WL043967 VIJAY BIYAR 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010793 08/08/2023 BIHARI BIYAR 3407003WL043967 BIHARI BIYAR 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010796 08/08/2023 SANJAY RAM 3407003WL043967 SANJAY RAM 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MR SANJAY RAM STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010797 08/08/2023 VIJAY RAM 3407003WL043967 VIJAY RAM 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MR VIJAY RAM STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010841 08/08/2023 BUDHRAJ BHUNIYA 3407003WL043970 BUDHRAJ BHUNIYA 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MR BUDHARAJ BHUIYAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010842 08/08/2023 URMILA DEVI 3407003WL043970 URMILA DEVI 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MISS URMILA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010843 08/08/2023 BUPUT CHERO 3407003WL043970 BUPUT CHERO 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010803 08/08/2023 NANDLAL KUMAR SAH 3407003WL043967 NANDLAL KUMAR SAH 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 NANDLAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010802 08/08/2023 VIMLESH SAH 3407003WL043967 VIMLESH SAH 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 Vimlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
17 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010900 08/08/2023 RINA DEVI 3407003WL043975 RINA DEVI 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MISS RINA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010805 08/08/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL043967 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010804 08/08/2023 KAMLAWATI DEVI 3407003WL043967 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010806 08/08/2023 RIMA DEVI 3407003WL043967 RIMA DEVI 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MISS RIMA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010902 08/08/2023 NEERAJ KUMAR THAKUR 3407003WL043975 NEERAJ KUMAR THAKUR 00415 SBIN0002919 81 81 Processed 09/08/2023 S75418058 MR NIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/204
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010807 08/08/2023 SIVNARAYAN RAM 3407003WL043967 SIVNARAYAN RAM 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MRS SHIVNARAYAN BHUIYAN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010844 08/08/2023 SUNIL CHERO 3407003WL043970 SUNIL CHERO 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/224
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010845 08/08/2023 DINANATH RAM 3407003WL043970 DINANATH RAM 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MR DINANATH BHUIYA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010808 08/08/2023 BADRI SINGH CHERO 3407003WL043967 BADRI SINGH CHERO 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010809 08/08/2023 PRAMILA DEVI 3407003WL043967 PRAMILA DEVI 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/278
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010739 08/08/2023 BINDA DEVI 3407003WL043965 BINDA DEVI 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MISS BINDA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010903 08/08/2023 SANJAY RAM 3407003WL043975 SANJAY RAM 00415 SBIN0002919 54 54 Processed 09/08/2023 S75418058 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/314
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010810 08/08/2023 LALITA DEVI 3407003WL043967 LALITA DEVI 00415 SBIN0002919 108 108 Processed 09/08/2023 S75418058 MISS LALTI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/358
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010740 08/08/2023 RAJDEW YADAV 3407003WL043965 RAJDEW YADAV 00415 SBIN0002919 162 162 Processed 09/08/2023 S75418058 MRS RAJDEV PARSAD YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010811 08/08/2023 BAIJU SAH 3407003WL043967 BAIJU SAH 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MR BAIJU SAH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010812 08/08/2023 URMILA DEVI 3407003WL043967 URMILA DEVI 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/415
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010814 08/08/2023 SHIVCHANDRA SAH 3407003WL043967 SHIVCHANDRA SAH 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MR SHIV CHAND SAH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/416
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010816 08/08/2023 YASHODA DEVI 3407003WL043967 YASHODA DEVI 00415 SBIN0002919 297 297 Processed 09/08/2023 S75418058 MS YASHODA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/524
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010846 08/08/2023 SUKHARI BHUIYA 3407003WL043970 SUKHARI BHUIYA 00415 SBIN0002919 54 54 Processed 09/08/2023 S75418058 MR SUKHARI BHUYAN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010817 08/08/2023 SANMATI DEVI 3407003WL043967 SANMATI DEVI 00415 SBIN0002919 135 135 Processed 09/08/2023 S75418058 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-009-119/24
(KAILAN) 		3407003000NRG24Z080820231010849 08/08/2023 LAKSMINIYA KUWAR 3407003WL043970 LAKSMINIYA KUWAR 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 MRS LAKSHMINIYA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-009-119/807
(KAILAN) 		3407003000NRG24Z080820231010851 08/08/2023 RAMESH BHUNIYA 3407003WL043970 RAMESH BHUNIYA 00415 SBIN0002919 324 324 Processed 09/08/2023 S75418058 MR RAMESH BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 6048 6048
39 BHAWNATHPUR JH-07-003-009-119/472
(KAILAN) 		3407003000NRG24Z080820231010850 08/08/2023 PRAMILA DEVI 3407003WL043970 PRAMILA DEVI 00482 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Miss. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010901 08/08/2023 SURENDRA THAKUR 3407003WL043975 SURENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010737 08/08/2023 NAGENDRA KUMAR YADAV 3407003WL043965 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2058
(ARSALI (SOUTH)) 		3407003000NRG24Z080820231010738 08/08/2023 JITENDRA KUMAR YADAV 3407003WL043965 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MRS JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-009-119/1248
(KAILAN) 		3407003000NRG24Z080820231010847 08/08/2023 Dilip Kumar 3407003WL043970 Dilip Kumar 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 MR DEELIP RAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_080823APB_FTO_417982 Punjab National Bank PUNB0265300 SINGHITALI 1836
2 BHAWNATHPUR JH3407003002_080823APB_FTO_417982 State Bank of India SBIN0002919 BHAWNATHPUR 6048
3 BHAWNATHPUR JH3407003002_080823APB_FTO_417982 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 324
4 BHAWNATHPUR JH3407003002_080823APB_FTO_417982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003002_080823APB_FTO_417982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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