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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291023APB_FTO_694403
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24291020231514641 29/10/2023 PRIYANKA KUMARI 3407003WL072215 PRIYANKA KUMARI 00089 CBIN0283884 1368 1368 Processed 24/11/2023 7961446627 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24291020231514639 29/10/2023 RUVI BIBI 3407003WL072215 RUVI BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446648 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1148
(ARSALI (SOUTH)) 		3407003000NRG24291020231514443 29/10/2023 SULEMAN ANSARI 3407003WL072206 SULEMAN ANSARI 00354 PUNB0265300 2736 2736 Processed 24/11/2023 7961446603 SULEMAN ANSARI SO HATIM ANSRAI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24291020231514461 29/10/2023 ARJUN BHUIYAN 3407003WL072207 ARJUN BHUIYAN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446638 ARJUN BHUIYAN ICICI BANK LTD(508534)
5 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24291020231514462 29/10/2023 KALINDA DEVI 3407003WL072207 KALINDA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446639 Miss. KALINDA DEVI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24291020231514539 29/10/2023 NIRAWATI DEVI 3407003WL072211 NIRAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446640 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24291020231514483 29/10/2023 RANI DEVI 3407003WL072209 RANI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446642 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24291020231514484 29/10/2023 VIDESHI BHUIYAN 3407003WL072209 VIDESHI BHUIYAN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446641 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24291020231514418 29/10/2023 RITA DEVI 3407003WL072204 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446644 MISS RITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24291020231514486 29/10/2023 SAJIDA BIBI 3407003WL072209 SAJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446607 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
11 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24291020231514642 29/10/2023 MITLESH KUMAR RAJAK 3407003WL072215 MITLESH KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446605 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24291020231514419 29/10/2023 RAM JATAN RAM 3407003WL072204 RAM JATAN RAM 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446656 RAM JATAN RAM AND RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24291020231514645 29/10/2023 JUBER ANSARI 3407003WL072215 JUBER ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446643 Mr. JUBER ANSARI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24291020231514430 29/10/2023 BALESHWAR BAITHA 3407003WL072205 BALESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446647 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24291020231514431 29/10/2023 MANMATI DEVI 3407003WL072205 MANMATI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446646 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24291020231514432 29/10/2023 SHYAMSUNDRA BAITHA 3407003WL072205 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446654 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24291020231514487 29/10/2023 AKHILESH BHUIYAN 3407003WL072209 AKHILESH BHUIYAN 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446637 MR AKHILESH BHUIYAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24291020231514646 29/10/2023 SANTOSH KUMAR SAH 3407003WL072215 SANTOSH KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446635 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24291020231514655 29/10/2023 SHIVNATH SAH 3407003WL072216 SHIVNATH SAH 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446636 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24291020231514657 29/10/2023 RAMDAI DEVI 3407003WL072216 RAMDAI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446606 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24291020231514488 29/10/2023 VAKIL ANSARI 3407003WL072209 VAKIL ANSARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7961446604 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24291020231514446 29/10/2023 SARITA DEVI 3407003WL072206 SARITA DEVI 00354 PUNB0265300 2736 2736 Processed 24/11/2023 7961446653 SARITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG24291020231514448 29/10/2023 AKLIMA BIBI 3407003WL072206 AKLIMA BIBI 00354 PUNB0265300 2736 2736 Processed 24/11/2023 7961446645 AKLIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 34200 34200
24 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24291020231514475 29/10/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL072208 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446618 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24291020231514463 29/10/2023 KAMLAWATI DEVI 3407003WL072207 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446610 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24291020231514464 29/10/2023 RIMA DEVI 3407003WL072207 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446630 MISS RIMA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24291020231514485 29/10/2023 ISHAK ANSARI 3407003WL072209 ISHAK ANSARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446613 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
28 BHAWNATHPUR JH-07-003-002-102/204
(ARSALI (SOUTH)) 		3407003000NRG24291020231514465 29/10/2023 SIVNARAYAN RAM 3407003WL072207 SIVNARAYAN RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446628 MRS SHIVNARAYAN BHUIYAN STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24291020231514417 29/10/2023 CHINTA DEVI 3407003WL072204 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446611 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24291020231514427 29/10/2023 RITA DEVI 3407003WL072205 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446629 MISS RITA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24291020231514643 29/10/2023 BIGANI DEVI 3407003WL072215 BIGANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446614 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24291020231514420 29/10/2023 RAM PATI DEVI 3407003WL072204 RAM PATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446621 MRS RAM PATI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24291020231514644 29/10/2023 HASINA BIBI 3407003WL072215 HASINA BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446619 MISS HASINAK KHATUN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24291020231514429 29/10/2023 LAKHAN RAM 3407003WL072205 LAKHAN RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446608 LAKHAN RAM S/O DOMAN RAM PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/3143
(ARSALI (SOUTH)) 		3407003000NRG24291020231514466 29/10/2023 HIRA PRASAD SAH 3407003WL072207 HIRA PRASAD SAH 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446655 Mr. HIRA PRASAD SAH VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24291020231514656 29/10/2023 ARVIND KUMAR GUPTA 3407003WL072216 ARVIND KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446623 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24291020231514540 29/10/2023 RAMPARIKHA RAM 3407003WL072211 RAMPARIKHA RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446633 MR RAM PARIKHA RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24291020231514541 29/10/2023 RUKMINI DEVI 3407003WL072211 RUKMINI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446616 MISS RUKMINI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/4125
(ARSALI (SOUTH)) 		3407003000NRG24291020231514477 29/10/2023 PRABHA KUMARI 3407003WL072208 PRABHA KUMARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446622 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24291020231514660 29/10/2023 HAKIM ASARI 3407003WL072216 HAKIM ASARI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446652 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24291020231514489 29/10/2023 AJBUN BIBI 3407003WL072209 AJBUN BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446620 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG24291020231514447 29/10/2023 SHAUKAT ALI 3407003WL072206 SHAUKAT ALI 00415 SBIN0002919 2736 2736 Processed 24/11/2023 7961446649 MR SOUKAT ALI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG24291020231514542 29/10/2023 UMESH RAM 3407003WL072211 UMESH RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446634 MR UMESH RAM STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24291020231514450 29/10/2023 AMNA BIBI 3407003WL072206 AMNA BIBI 00415 SBIN0002919 2736 2736 Processed 24/11/2023 7961446650 MISS AMNA BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24291020231514449 29/10/2023 HATIM MIYAN 3407003WL072206 HATIM MIYAN 00415 SBIN0002919 2736 2736 Processed 24/11/2023 7961446631 MRS HATIM ALI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24291020231514661 29/10/2023 SANTOSH KUMAR THAKUR 3407003WL072216 SANTOSH KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446651 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24291020231514544 29/10/2023 PUNITA DEVI 3407003WL072211 PUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446615 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24291020231514543 29/10/2023 VIJAY RAM 3407003WL072211 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446632 VIJAY RAM SO RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24291020231514662 29/10/2023 JAINAB BIBI 3407003WL072216 JAINAB BIBI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446612 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24291020231514433 29/10/2023 SONI DEVI 3407003WL072205 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446609 SONI DEVI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24291020231514545 29/10/2023 KAMLAWATI DEVI 3407003WL072211 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7961446617 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 42408 42408
52 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24291020231514441 29/10/2023 GULAM FARID ANSARI 3407003WL072206 GULAM FARID ANSARI 00482 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7961446624 Mr. GULAM FARID ANSARI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24291020231514442 29/10/2023 SUMMA BIBI 3407003WL072206 SUMMA BIBI 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7961446625 Mrs. SUMMA BIBI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24291020231514415 29/10/2023 SANJAY SAH 3407003WL072204 SANJAY SAH 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961446626 Mr. SANJAY SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_291023APB_FTO_694403 Central Bank Of India CBIN0283884 SAGAMA 1368
2 BHAWNATHPUR JH3407003002_291023APB_FTO_694403 Punjab National Bank PUNB0265300 SINGHITALI 34200
3 BHAWNATHPUR JH3407003002_291023APB_FTO_694403 State Bank of India SBIN0002919 BHAWNATHPUR 42408
4 BHAWNATHPUR JH3407003002_291023APB_FTO_694403 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
5 BHAWNATHPUR JH3407003002_291023APB_FTO_694403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
6 BHAWNATHPUR JH3407003002_291023APB_FTO_694403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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