Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:48:37 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_300123APB_FTO_611149
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-07-003-002-102/1299
(ARSALI (SOUTH)) 		3407003000NRG23300120231399225 30/01/2023 AJAMER ANSARI 3407003WL085453 AJAMER ANSARI 00089 CBIN0282901 1260 1260 Processed 04/02/2023 8470315311 Mr. MD AJAMER ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG23300120231406082 30/01/2023 BASIR ANSARI 3407003WL085773 BASIR ANSARI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315278 MRS BASHIR ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG23300120231406904 30/01/2023 ASHISH KUMAR YADAV 3407003WL085807 ASHISH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315320 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23300120231406906 30/01/2023 KUNTI DEVI 3407003WL085807 KUNTI DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315279 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/130
(ARSALI (SOUTH)) 		3407003000NRG23300120231399226 30/01/2023 HAJARAT ALI 3407003WL085453 HAJARAT ALI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315281 HAJRAT ALI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1535
(ARSALI (SOUTH)) 		3407003000NRG23300120231399227 30/01/2023 ABDUL KALAM ANSARI 3407003WL085453 ABDUL KALAM ANSARI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315280 ABDUL KALAM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2201
(ARSALI (SOUTH)) 		3407003000NRG23300120231406120 30/01/2023 UDAY SAH 3407003WL085775 UDAY SAH 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315284 MR UDAY SHAH STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/2201
(ARSALI (SOUTH)) 		3407003000NRG23300120231406200 30/01/2023 UDAY SAH 3407003WL085779 UDAY SAH 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315283 MR UDAY SHAH STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2403
(ARSALI (SOUTH)) 		3407003000NRG23300120231406202 30/01/2023 SITAPATI NDEVI 3407003WL085779 SITAPATI NDEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315321 MISS SITAPATI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2405
(ARSALI (SOUTH)) 		3407003000NRG23300120231406203 30/01/2023 ARJUN KUMAR YADAV 3407003WL085779 ARJUN KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315282 ARJUN KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23300120231406913 30/01/2023 VIMALA DEVI 3407003WL085807 VIMALA DEVI 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315322 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG23300120231406206 30/01/2023 LALBAHADUR YADAV 3407003WL085779 LALBAHADUR YADAV 00354 PUNB0265300 1260 1260 Processed 04/02/2023 8470315319 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
13 BHAWNATHPUR JH-07-003-002-102/1175
(ARSALI (SOUTH)) 		3407003000NRG23300120231406080 30/01/2023 EDAN BIBI 3407003WL085773 EDAN BIBI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315299 MISS INDAN BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1205
(ARSALI (SOUTH)) 		3407003000NRG23300120231406081 30/01/2023 RAIBUN BIBI 3407003WL085773 RAIBUN BIBI 00415 SBIN0002919 630 630 Processed 04/02/2023 8470315309 MRS RAIBUN BIBI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1210
(ARSALI (SOUTH)) 		3407003000NRG23300120231406083 30/01/2023 TASLIMA BIBI 3407003WL085773 TASLIMA BIBI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315296 MISS TASLIMA BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1211
(ARSALI (SOUTH)) 		3407003000NRG23300120231406085 30/01/2023 MAJLUM BIBI 3407003WL085773 MAJLUM BIBI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315297 MISS MAJLUM BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1211
(ARSALI (SOUTH)) 		3407003000NRG23300120231406084 30/01/2023 NASIM ANSARI 3407003WL085773 NASIM ANSARI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315298 NASIM ANSARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/1212
(ARSALI (SOUTH)) 		3407003000NRG23300120231406086 30/01/2023 HASINA BIBI 3407003WL085773 HASINA BIBI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315295 MISS HASINA BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1213
(ARSALI (SOUTH)) 		3407003000NRG23300120231406087 30/01/2023 AMANA KHATHUN 3407003WL085773 AMANA KHATHUN 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315301 MISS AMNA BIBI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23300120231406905 30/01/2023 SHOBHNATH YADAV 3407003WL085807 SHOBHNATH YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315306 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG23300120231406117 30/01/2023 NANDLAL KUMAR SAH 3407003WL085775 NANDLAL KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315317 NANDLAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG23300120231406197 30/01/2023 NANDLAL KUMAR SAH 3407003WL085779 NANDLAL KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315318 NANDLAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG23300120231406196 30/01/2023 VIMLESH SAH 3407003WL085779 VIMLESH SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315294 Vimlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
24 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG23300120231406116 30/01/2023 VIMLESH SAH 3407003WL085775 VIMLESH SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315293 Vimlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/1535
(ARSALI (SOUTH)) 		3407003000NRG23300120231399228 30/01/2023 GULSHIDA BIBI 3407003WL085453 GULSHIDA BIBI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315292 MISS GULSHAIDA KHATUN STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2196
(ARSALI (SOUTH)) 		3407003000NRG23300120231406118 30/01/2023 JAY PRAKASH KUMAR SAH 3407003WL085775 JAY PRAKASH KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315303 MR JAYPRAKASH KUMAR SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2234
(ARSALI (SOUTH)) 		3407003000NRG23300120231406201 30/01/2023 KABITA DEVI 3407003WL085779 KABITA DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315310 Ms. KAVITA KUMARI INDIAN BANK(607105)
28 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG23300120231406910 30/01/2023 NAGENDRA YADAV 3407003WL085807 NAGENDRA YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315300 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG23300120231406204 30/01/2023 SHANKAR KUMAR SAH 3407003WL085779 SHANKAR KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315307 MR SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2426
(ARSALI (SOUTH)) 		3407003000NRG23300120231406121 30/01/2023 SHANKAR KUMAR SAH 3407003WL085775 SHANKAR KUMAR SAH 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315308 MR SHANKAR KUMAR SAH STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG23300120231406122 30/01/2023 OMPRAKASH KUMAR GUPTA 3407003WL085775 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315304 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG23300120231406205 30/01/2023 OMPRAKASH KUMAR GUPTA 3407003WL085779 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315305 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG23300120231406124 30/01/2023 PARO DEVI 3407003WL085775 PARO DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315287 PARO DEVI PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG23300120231406208 30/01/2023 PARO DEVI 3407003WL085779 PARO DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315289 PARO DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG23300120231406207 30/01/2023 RIJHAN BHUOEYA 3407003WL085779 RIJHAN BHUOEYA 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315288 MR RIZAN BHUIYA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/414
(ARSALI (SOUTH)) 		3407003000NRG23300120231406123 30/01/2023 RIJHAN BHUOEYA 3407003WL085775 RIJHAN BHUOEYA 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315286 MR RIZAN BHUIYA STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/416
(ARSALI (SOUTH)) 		3407003000NRG23300120231406125 30/01/2023 YASHODA DEVI 3407003WL085775 YASHODA DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315285 MS YASHODA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG23300120231399231 30/01/2023 SAFIA BIBI 3407003WL085453 SAFIA BIBI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315290 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/846
(ARSALI (SOUTH)) 		3407003000NRG23300120231406845 30/01/2023 RITA DEVI 3407003WL085804 RITA DEVI 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315291 MISS RITA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/847
(ARSALI (SOUTH)) 		3407003000NRG23300120231406846 30/01/2023 SANTOSH YADAV 3407003WL085804 SANTOSH YADAV 00415 SBIN0002919 1260 1260 Processed 04/02/2023 8470315302 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
SubTotal 34650 34650
41 BHAWNATHPUR JH-07-003-002-102/1165
(ARSALI (SOUTH)) 		3407003000NRG23300120231399224 30/01/2023 SAHIM ANSARI 3407003WL085453 SAHIM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470315312 Mr. SAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23300120231406912 30/01/2023 KRISNA PRASAD YADAV 3407003WL085807 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470315316 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG23300120231406907 30/01/2023 RINKU KUMAR YADAV 3407003WL085807 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470315314 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-002-102/2194
(ARSALI (SOUTH)) 		3407003000NRG23300120231406198 30/01/2023 RAJESH KUMAR SAH 3407003WL085779 RAJESH KUMAR SAH 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470315315 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
45 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG23300120231406911 30/01/2023 MUNNA KUMAR YADAV 3407003WL085807 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 04/02/2023 8470315313 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 6300 6300
Total 56070 56070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300123APB_FTO_611149 Central Bank Of India CBIN0282901 PALEKALAN 1260
2 BHAWNATHPUR JH3407003002_300123APB_FTO_611149 Punjab National Bank PUNB0265300 SINGHITALI 13860
3 BHAWNATHPUR JH3407003002_300123APB_FTO_611149 State Bank of India SBIN0002919 BHAWNATHPUR 34650
4 BHAWNATHPUR JH3407003002_300123APB_FTO_611149 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520
5 BHAWNATHPUR JH3407003002_300123APB_FTO_611149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 3780

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