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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310523APB_FTO_183307
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-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449204 31/05/2023 SANGITA KUMARI 3407003WL018054 SANGITA KUMARI 00354 PUNB0215200 162 162 Processed 01/06/2023 S41503798 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449169 31/05/2023 ARJUN BHUIYAN 3407003WL018053 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 ARJUN BHUIYAN ICICI BANK LTD(508534)
3 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449170 31/05/2023 KALINDA DEVI 3407003WL018053 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
4 BHAWNATHPUR JH-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449228 31/05/2023 HASINA BIBI 3407003WL018055 HASINA BIBI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 HASINA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/130
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449229 31/05/2023 HAJARAT ALI 3407003WL018055 HAJARAT ALI 00354 PUNB0265300 135 135 Processed 01/06/2023 S41503798 HAJRAT ALI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1535
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449230 31/05/2023 ABDUL KALAM ANSARI 3407003WL018055 ABDUL KALAM ANSARI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 ABDUL KALAM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/177
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449201 31/05/2023 MUKHLAL RAM 3407003WL018054 MUKHLAL RAM 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MUKHLAL BHUIYAN AND KUNTI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449233 31/05/2023 AMINA KHATUN 3407003WL018055 AMINA KHATUN 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449171 31/05/2023 DILIP KUMAR THAKUR 3407003WL018053 DILIP KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/218
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449175 31/05/2023 KABUTRI DEVI 3407003WL018053 KABUTRI DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2447
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449205 31/05/2023 PRABHA DEVI 3407003WL018054 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2448
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449206 31/05/2023 SANTRA DEVI 3407003WL018054 SANTRA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449207 31/05/2023 CHANDRA WATI DEVI 3407003WL018054 CHANDRA WATI DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MISS CHANDRAWTI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449208 31/05/2023 JOKHU CHERO 3407003WL018054 JOKHU CHERO 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 JOKHU CHERO PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449210 31/05/2023 KUMARI CHANCHLA 3407003WL018054 KUMARI CHANCHLA 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 KUMARI CHANCHALA PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449146 31/05/2023 KRISHNA PD. GUPTA 3407003WL018052 KRISHNA PD. GUPTA 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449147 31/05/2023 MHAENDRA SAH 3407003WL018052 MHAENDRA SAH 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449235 31/05/2023 AMNA BIBI 3407003WL018055 AMNA BIBI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 AMNA BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449234 31/05/2023 RIJAWAN ANSARI 3407003WL018055 RIJAWAN ANSARI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 RIZWAN ANSARI AMANA BIBI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/586
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449211 31/05/2023 BASANTI DEVI 3407003WL018054 BASANTI DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/586
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449212 31/05/2023 NAGESHWAR SINGH 3407003WL018054 NAGESHWAR SINGH 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MRS NAGESHWAR CHERO STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449213 31/05/2023 NANDU CHERO 3407003WL018054 NANDU CHERO 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 MRS NANHU CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/635
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449214 31/05/2023 SAREETA DEVI 3407003WL018054 SAREETA DEVI 00354 PUNB0265300 162 162 Processed 01/06/2023 S41503798 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3537 3537
24 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449198 31/05/2023 RAMNARAYAN SAH 3407003WL018054 RAMNARAYAN SAH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449199 31/05/2023 SIMITRI DEVI 3407003WL018054 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1535
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449231 31/05/2023 GULSHIDA BIBI 3407003WL018055 GULSHIDA BIBI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS GULSHAIDA KHATUN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449131 31/05/2023 NANH BACHCHA SINGH 3407003WL018052 NANH BACHCHA SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449132 31/05/2023 SUMITRA DEVI 3407003WL018052 SUMITRA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449232 31/05/2023 ASMUDIN ANSARI 3407003WL018055 ASMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449133 31/05/2023 NARESH YADEW 3407003WL018052 NARESH YADEW 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS NARESH YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2102
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449203 31/05/2023 RAYMAL CHERO SINGH 3407003WL018054 RAYMAL CHERO SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS RAYMAL CHERO SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449173 31/05/2023 RANJIT KUMAR THAKUR 3407003WL018053 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449174 31/05/2023 DINESH THAKUR 3407003WL018053 DINESH THAKUR 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR DINESH THAKUR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449176 31/05/2023 SURENDRA SAH 3407003WL018053 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449134 31/05/2023 LAKHAN SINGH 3407003WL018052 LAKHAN SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449136 31/05/2023 GOPAL PRASAD GUPTA 3407003WL018052 GOPAL PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR GOPAL PRASAD GUPTA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449137 31/05/2023 RAKESH GUPTA 3407003WL018052 RAKESH GUPTA 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR RAKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449209 31/05/2023 DHERMANDRA SINGH 3407003WL018054 DHERMANDRA SINGH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 DHARMENDRA SINGH ICICI BANK LTD(508534)
39 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449138 31/05/2023 SANJAY RAM 3407003WL018052 SANJAY RAM 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449139 31/05/2023 SHARDA DEVI 3407003WL018052 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449178 31/05/2023 BRIJWASHI DEVI 3407003WL018053 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449177 31/05/2023 KODU THAKUR 3407003WL018053 KODU THAKUR 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 KUDU THAKUR STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/3220
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449142 31/05/2023 KAMLESH KUMAR YADAV 3407003WL018052 KAMLESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR KAMLESH KUMAR YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449143 31/05/2023 SATYENDRA SAH 3407003WL018052 SATYENDRA SAH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR SATENDRA SAW STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449144 31/05/2023 RAMGULAM SAH 3407003WL018052 RAMGULAM SAH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449148 31/05/2023 VIMLA DEVI 3407003WL018052 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/435
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449149 31/05/2023 SHANEHI YADAW 3407003WL018052 SHANEHI YADAW 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS RAMSNEHI YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/504
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449179 31/05/2023 BAHADUR BHUIYA 3407003WL018053 BAHADUR BHUIYA 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS BAHADUR BHUIYAN STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449150 31/05/2023 SURESH SAH 3407003WL018052 SURESH SAH 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449236 31/05/2023 SAFIA BIBI 3407003WL018055 SAFIA BIBI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449180 31/05/2023 MANMOHAN THAKUR 3407003WL018053 MANMOHAN THAKUR 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449153 31/05/2023 MUNI DEVI 3407003WL018052 MUNI DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449152 31/05/2023 RAJENDRA THAKUR 3407003WL018052 RAJENDRA THAKUR 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449154 31/05/2023 AVDHESH PRASAD GUPTA 3407003WL018052 AVDHESH PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449155 31/05/2023 CHINTA DEVI 3407003WL018052 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449156 31/05/2023 SURESH YADAV 3407003WL018052 SURESH YADAV 00415 SBIN0002919 162 162 Processed 01/06/2023 S41503798 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 5346 5346
57 BHAWNATHPUR JH-07-003-002-102/1165
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449226 31/05/2023 SAHIM ANSARI 3407003WL018055 SAHIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449151 31/05/2023 PUSHPA DEVI 3407003WL018052 PUSHPA DEVI 00482 SBIN0RRVCGB 135 135 Processed 01/06/2023 S41503798 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449135 31/05/2023 SURAJ KUMAR 3407003WL018052 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z310520230449140 31/05/2023 MANJUR ANSARI 3407003WL018052 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310523APB_FTO_183307 Punjab National Bank PUNB0215200 BETLA 162
2 BHAWNATHPUR JH3407003002_310523APB_FTO_183307 Punjab National Bank PUNB0265300 SINGHITALI 3537
3 BHAWNATHPUR JH3407003002_310523APB_FTO_183307 State Bank of India SBIN0002919 BHAWNATHPUR 5346
4 BHAWNATHPUR JH3407003002_310523APB_FTO_183307 Vananchal Gramin Bank SBIN0RRVCGB BUKA 297
5 BHAWNATHPUR JH3407003002_310523APB_FTO_183307 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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