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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_070523APB_FTO_96858
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-07-003-002-102/1520
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237809 07/05/2023 USHA DEVI 3407003WL009483 USHA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 USHA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1648
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237810 07/05/2023 ABID ANSARI 3407003WL009483 ABID ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 Mr. Abid Ansari INDIAN BANK(607105)
3 BHAWNATHPUR JH-07-003-002-102/1648
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237811 07/05/2023 SAMSUN BIBI 3407003WL009483 SAMSUN BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 SHAMSUN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1871
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237764 07/05/2023 SUNITA DEVI 3407003WL009482 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1971
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237765 07/05/2023 ANJALI DEVI 3407003WL009482 ANJALI DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237766 07/05/2023 ASHISH KUMAR SINGH 3407003WL009482 ASHISH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1973
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237767 07/05/2023 PARMANAND KUMAR SINGH 3407003WL009482 PARMANAND KUMAR SINGH 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 MR PARAMANAND KUMAR STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1981
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237771 07/05/2023 SANITA DEVI 3407003WL009482 SANITA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 SANITA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237813 07/05/2023 BHAGAWAN RAM 3407003WL009483 BHAGAWAN RAM 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237812 07/05/2023 SONIYA DEVI 3407003WL009483 SONIYA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237773 07/05/2023 PHANU CHERO 3407003WL009482 PHANU CHERO 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 FANU CHERO UNION BANK OF INDIA(508500)
12 BHAWNATHPUR JH-07-003-002-102/2082
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237772 07/05/2023 SARITA DEVI 3407003WL009482 SARITA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237775 07/05/2023 UPADHYA SINGH 3407003WL009482 UPADHYA SINGH 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 UPADHYA SINGH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/383
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237778 07/05/2023 RAMESH CHERO 3407003WL009482 RAMESH CHERO 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 RAMESH CHERO PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237782 07/05/2023 YASAMATIYA DEVI 3407003WL009482 YASAMATIYA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/964
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237823 07/05/2023 BHAGMATI DEVI 3407003WL009483 BHAGMATI DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S69230658 BHAGMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2592 2592
17 BHAWNATHPUR JH-07-003-002-102/116
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237761 07/05/2023 CHANDRIKA CHERO 3407003WL009482 CHANDRIKA CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS CHANDRIKA CHERO STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237762 07/05/2023 DUDUN SINGH 3407003WL009482 DUDUN SINGH 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MR DUDUN SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237805 07/05/2023 RANJITA DEVI 3407003WL009483 RANJITA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237806 07/05/2023 LALAN CHERO 3407003WL009483 LALAN CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS LALN SINGH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/149
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237807 07/05/2023 MINA DEVI 3407003WL009483 MINA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS MINA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237808 07/05/2023 RIMA DEVI 3407003WL009483 RIMA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS RIMA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237763 07/05/2023 PANKUWAR DEVI 3407003WL009482 PANKUWAR DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237768 07/05/2023 MANOJ CHERO 3407003WL009482 MANOJ CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MR MANOJ CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2049
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237814 07/05/2023 CHHUNULAL SAH 3407003WL009483 CHHUNULAL SAH 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MR CHHUNULAL SAH STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2049
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237815 07/05/2023 KEERAN DEVI 3407003WL009483 KEERAN DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237816 07/05/2023 BASIYA DEVI 3407003WL009483 BASIYA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MS VASIYA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/212
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237818 07/05/2023 ATWARIYA DEVI 3407003WL009483 ATWARIYA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS AITWARIYA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237819 07/05/2023 SANTOSH SAH 3407003WL009483 SANTOSH SAH 00415 SBIN0002919 135 135 Processed 11/05/2023 S69230658 MR SANTOSH SAH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237777 07/05/2023 SUNITA DEVI 3407003WL009482 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/383
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237779 07/05/2023 ANITTA DEVI 3407003WL009482 ANITTA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS ANITA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237780 07/05/2023 SUDARSHAN YADAV 3407003WL009482 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237781 07/05/2023 LALITA DEVI 3407003WL009482 LALITA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MISS LALITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237783 07/05/2023 MOTILAL CHERO 3407003WL009482 MOTILAL CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 MR MOTI CHERO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/964
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237822 07/05/2023 JAGNARAYAN SAH 3407003WL009483 JAGNARAYAN SAH 00415 SBIN0002919 162 162 Processed 11/05/2023 S69230658 JAGANARAYAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3051 3051
36 BHAWNATHPUR JH-07-003-002-102/1981
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237770 07/05/2023 TRIBHUVAN SINGH 3407003WL009482 TRIBHUVAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Tribhuwan Singh FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237774 07/05/2023 SUSHILA DEVI 3407003WL009482 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-002-102/577
(ARSALI (SOUTH)) 		3407003000NRG24Z070520230237820 07/05/2023 JAMILA BIBI 3407003WL009483 JAMILA BIBI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. JAMILA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_070523APB_FTO_96858 Punjab National Bank PUNB0265300 SINGHITALI 2592
2 BHAWNATHPUR JH3407003002_070523APB_FTO_96858 State Bank of India SBIN0002919 BHAWNATHPUR 3051
3 BHAWNATHPUR JH3407003002_070523APB_FTO_96858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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