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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230923APB_FTO_582065
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-07-003-002-102/1
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266671 23/09/2023 PHOOL KUMARI DEVI 3407003WL058456 PHOOL KUMARI DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266615 23/09/2023 SAMSUN BIBI 3407003WL058454 SAMSUN BIBI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 SAMSUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266679 23/09/2023 ASHISH KUMAR SINGH 3407003WL058456 ASHISH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2025
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266511 23/09/2023 HARIDAT MISTRI 3407003WL058447 HARIDAT MISTRI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 HARIDAT MISTRI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266515 23/09/2023 LALTI DEVI 3407003WL058447 LALTI DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 LALTI DEVI WO BINOD CHERO PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266639 23/09/2023 SAJIDA BIBI 3407003WL058455 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266688 23/09/2023 CHINTA DEVI 3407003WL058456 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3556
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266640 23/09/2023 SHARDA DEVI 3407003WL058455 SHARDA DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266623 23/09/2023 NAVASAD ANSARI 3407003WL058454 NAVASAD ANSARI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266689 23/09/2023 MHAENDRA SAH 3407003WL058456 MHAENDRA SAH 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266624 23/09/2023 HAMID ANSARI 3407003WL058454 HAMID ANSARI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 HAMID MIYAN SO NUR MOHAMAD MIYAN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266627 23/09/2023 MAITUN BIBI 3407003WL058454 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266519 23/09/2023 PRAMOD SONY 3407003WL058447 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266614 23/09/2023 ISRAIL ANSARI 3407003WL058454 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR ISRAYAL ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266672 23/09/2023 VIJAY KUMAR SAH 3407003WL058456 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266673 23/09/2023 PRABHUNATH SINGH 3407003WL058456 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266616 23/09/2023 IMAMUDIN ANSARI 3407003WL058454 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266674 23/09/2023 DUDUN SINGH 3407003WL058456 DUDUN SINGH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR DUDUN SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266675 23/09/2023 MUNI KUMAR SAW 3407003WL058456 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266617 23/09/2023 NASIBA BIBI 3407003WL058454 NASIBA BIBI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266676 23/09/2023 SAKENDRA SAH 3407003WL058456 SAKENDRA SAH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266678 23/09/2023 HARIKESH CHERO 3407003WL058456 HARIKESH CHERO 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266682 23/09/2023 MANOJ CHERO 3407003WL058456 MANOJ CHERO 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR MANOJ CHERO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266685 23/09/2023 KAVALPATIYA DEVI 3407003WL058456 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266684 23/09/2023 LALU YADAV 3407003WL058456 LALU YADAV 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR LALU YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266509 23/09/2023 FULESHWARI DEVI 3407003WL058447 FULESHWARI DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MISS FULESHWARI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266508 23/09/2023 KAMLESH SHARMA 3407003WL058447 KAMLESH SHARMA 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2025
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266510 23/09/2023 SHANTI DEVI 3407003WL058447 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266512 23/09/2023 KAJAL KUMAR 3407003WL058447 KAJAL KUMAR 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266635 23/09/2023 GITA KUMARI 3407003WL058455 GITA KUMARI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 GITA KUMARI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266687 23/09/2023 MOHAN KUMAR SAH 3407003WL058456 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266514 23/09/2023 VINOD SINGH 3407003WL058447 VINOD SINGH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR VINOD SINGH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266517 23/09/2023 MUKESH SONI 3407003WL058447 MUKESH SONI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR MUKESH SONI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266636 23/09/2023 FULMATIYA DEVI 3407003WL058455 FULMATIYA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266637 23/09/2023 PINTU SINGH 3407003WL058455 PINTU SINGH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS PINTU SINGH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266518 23/09/2023 DYANAND YADAV 3407003WL058447 DYANAND YADAV 00415 SBIN0002919 108 108 Processed 24/09/2023 S9254470 MR DAYA NAND YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266622 23/09/2023 NAUSAD ANSARI 3407003WL058454 NAUSAD ANSARI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266690 23/09/2023 VIMLA DEVI 3407003WL058456 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266625 23/09/2023 ROJAID BIBI 3407003WL058454 ROJAID BIBI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266691 23/09/2023 SURESH SAH 3407003WL058456 SURESH SAH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266693 23/09/2023 UPENDRA SINGH 3407003WL058456 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266626 23/09/2023 SUNDAR BHUNIYA 3407003WL058454 SUNDAR BHUNIYA 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266694 23/09/2023 RAM JANAM CHERO 3407003WL058456 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266696 23/09/2023 MALTI DEVI 3407003WL058456 MALTI DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MISS MALTI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266695 23/09/2023 RADHESHYAM 3407003WL058456 RADHESHYAM 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266698 23/09/2023 MURALI SAH 3407003WL058456 MURALI SAH 00415 SBIN0002919 135 135 Processed 24/09/2023 S9254470 MRS MURLI SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266699 23/09/2023 NAGWANTI DEVI 3407003WL058456 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5427 5427
48 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266619 23/09/2023 RESHMA KHATUN 3407003WL058454 RESHMA KHATUN 00415 SBIN0005432 162 162 Processed 24/09/2023 S9254470 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266677 23/09/2023 CHANDRAWATI DEVI 3407003WL058456 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266692 23/09/2023 PUSHPA DEVI 3407003WL058456 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266618 23/09/2023 NAJIR ANSARI 3407003WL058454 NAJIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266680 23/09/2023 SANJAY SINGH 3407003WL058456 SANJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-002-102/1985
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266620 23/09/2023 SAMSER ANSARI 3407003WL058454 SAMSER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. SAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266686 23/09/2023 DUDUN KUMAR SAH 3407003WL058456 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266513 23/09/2023 AJAY KUMAR SONI 3407003WL058447 AJAY KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266638 23/09/2023 NEYAJUDDIN ANSARI 3407003WL058455 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266621 23/09/2023 KHUSBUN BIBI 3407003WL058454 KHUSBUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. KHUSBUN KHATOON VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-002-102/3558
(ARSALI (SOUTH)) 		3407003000NRG24Z230920231266641 23/09/2023 TAHIR HUSAIN 3407003WL058455 TAHIR HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 MR TAHIR HUSEN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 9315 9315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230923APB_FTO_582065 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003002_230923APB_FTO_582065 State Bank of India SBIN0002919 BHAWNATHPUR 5427
3 BHAWNATHPUR JH3407003002_230923APB_FTO_582065 State Bank of India SBIN0005432 PIPRAKALAN 162
4 BHAWNATHPUR JH3407003002_230923APB_FTO_582065 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003002_230923APB_FTO_582065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 486
6 BHAWNATHPUR JH3407003002_230923APB_FTO_582065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 810

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