Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_050723FTO_311341
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-07-003-001-101/250
(ARSALI (NORTH)) 		3407003000NRG22110820221291650 05/07/2023 SURENRA SINGH 3407003WL0152523 SURENRA SINGH 00354 PUNB0265300 2376 2376 Processed 13/07/2023 3375284505 SURENRA SINGH ()
2 BHAWNATHPUR JH-07-003-001-101/293
(ARSALI (NORTH)) 		3407003000NRG22110820221291651 05/07/2023 SHILA DEVI 3407003WL0152523 SHILA DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284507 SHILA DEVI ()
3 BHAWNATHPUR JH-07-003-001-101/40
(ARSALI (NORTH)) 		3407003000NRG22110820221291658 05/07/2023 SHANTI KUMARI 3407003WL0152523 SHANTI KUMARI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284496 SHANTI KUMARI ()
4 BHAWNATHPUR JH-07-003-001-101/45
(ARSALI (NORTH)) 		3407003000NRG22110820221291660 05/07/2023 SHANTI DEVI 3407003WL0152523 SHANTI DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284506 SHANTI DEVI ()
5 BHAWNATHPUR JH-07-003-001-101/50
(ARSALI (NORTH)) 		3407003000NRG22110820221291663 05/07/2023 LALTI DEVI 3407003WL0152523 LALTI DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284498 LALTI DEVI ()
6 BHAWNATHPUR JH-07-003-001-101/51
(ARSALI (NORTH)) 		3407003000NRG22110820221291664 05/07/2023 UPENDRA KOROWA 3407003WL0152523 UPENDRA KOROWA 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284499 UPENDRA KOROWA ()
7 BHAWNATHPUR JH-07-003-001-101/886
(ARSALI (NORTH)) 		3407003000NRG22110820221291665 05/07/2023 REENA DEVI 3407003WL0152523 REENA DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284501 REENA DEVI ()
8 BHAWNATHPUR JH-07-003-001-101/90
(ARSALI (NORTH)) 		3407003000NRG22110820221291667 05/07/2023 SUNITA DEVI 3407003WL0152523 SUNITA DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284503 SUNITA DEVI ()
9 BHAWNATHPUR JH-07-003-001-101/90
(ARSALI (NORTH)) 		3407003000NRG22110820221291669 05/07/2023 SUNITA DEVI 3407003WL0152523 SUNITA DEVI 00354 PUNB0265300 2376 2376 Processed 13/07/2023 3375284504 SUNITA DEVI ()
10 BHAWNATHPUR JH-07-003-001-101/907
(ARSALI (NORTH)) 		3407003000NRG22110820221291670 05/07/2023 ARTI DEVI 3407003WL0152523 ARTI DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284502 ARTI DEVI ()
11 BHAWNATHPUR JH-07-003-001-101/914
(ARSALI (NORTH)) 		3407003000NRG22110820221291672 05/07/2023 KOSHILA DEVI 3407003WL0152523 KOSHILA DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284500 KOSHILA DEVI ()
12 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG22110820221291673 05/07/2023 SUNAINA DEVI 3407003WL0152523 SUNAINA DEVI 00354 PUNB0265300 2700 2700 Processed 13/07/2023 3375284497 SUNAINA DEVI ()
SubTotal 31752 31752
13 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG22110820221291637 05/07/2023 RAJENDRA PASWAN 3407003WL0152523 RAJENDRA PASWAN 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284516 MR RAJENDRA PASWAN ()
14 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG22270620221276086 05/07/2023 BIKASH KUMAR SAW 3407003WL0152166 BIKASH KUMAR SAW 00415 SBIN0002919 900 900 Rejected 13/07/2023 3375284524 No Such Account
15 BHAWNATHPUR JH-07-003-001-101/1175
(ARSALI (NORTH)) 		3407003000NRG22110820221291639 05/07/2023 LILAWATI DEVI 3407003WL0152523 LILAWATI DEVI 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284526 MRS LILAWATI DEVI ()
16 BHAWNATHPUR JH-07-003-001-101/1175
(ARSALI (NORTH)) 		3407003000NRG22110820221291638 05/07/2023 NANDU RAM 3407003WL0152523 NANDU RAM 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284525 MR NANDU RAM ()
17 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG22110820221291640 05/07/2023 VIDYANATH BAITH 3407003WL0152523 VIDYANATH BAITH 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284518 MR VIDYALAY BAITHA ()
18 BHAWNATHPUR JH-07-003-001-101/153
(ARSALI (NORTH)) 		3407003000NRG22110820221291641 05/07/2023 SHIVDASH RAM 3407003WL0152523 SHIVDASH RAM 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284514 MR SHIV DAS RAM ()
19 BHAWNATHPUR JH-07-003-001-101/156
(ARSALI (NORTH)) 		3407003000NRG22110820221291642 05/07/2023 GOPAL RAM 3407003WL0152523 GOPAL RAM 00415 SBIN0002919 450 450 Processed 13/07/2023 3375284522 MR GOPAL RAM ()
20 BHAWNATHPUR JH-07-003-001-101/156
(ARSALI (NORTH)) 		3407003000NRG22110820221291643 05/07/2023 MANMATI DEVI 3407003WL0152523 MANMATI DEVI 00415 SBIN0002919 450 450 Processed 13/07/2023 3375284523 MRS MANMATI DEVI ()
21 BHAWNATHPUR JH-07-003-001-101/1885
(ARSALI (NORTH)) 		3407003000NRG22110820221291644 05/07/2023 FULENDRA KUMAR 3407003WL0152523 FULENDRA KUMAR 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284537 MR FULENDRA KUMAR ()
22 BHAWNATHPUR JH-07-003-001-101/1893
(ARSALI (NORTH)) 		3407003000NRG22110820221291645 05/07/2023 DEWANTI DEVI 3407003WL0152523 DEWANTI DEVI 00415 SBIN0002919 2376 2376 Processed 13/07/2023 3375284513 MRS DEWANTI DEVI ()
23 BHAWNATHPUR JH-07-003-001-101/1893
(ARSALI (NORTH)) 		3407003000NRG22110820221291646 05/07/2023 SHRWAN RAM 3407003WL0152523 SHRWAN RAM 00415 SBIN0002919 2376 2376 Processed 13/07/2023 3375284527 MR SHRWAN RAM ()
24 BHAWNATHPUR JH-07-003-001-101/1972
(ARSALI (NORTH)) 		3407003000NRG22110820221291647 05/07/2023 RAJU KUMAR 3407003WL0152523 RAJU KUMAR 00415 SBIN0002919 1980 1980 Processed 13/07/2023 3375284511 MR RAJU KUMAR ()
25 BHAWNATHPUR JH-07-003-001-101/2009
(ARSALI (NORTH)) 		3407003000NRG22110820221291648 05/07/2023 SARSWATI DEVI 3407003WL0152523 SARSWATI DEVI 00415 SBIN0002919 2376 2376 Processed 13/07/2023 3375284536 MRS SARSWATI DEVI ()
26 BHAWNATHPUR JH-07-003-001-101/2009
(ARSALI (NORTH)) 		3407003000NRG22110820221291649 05/07/2023 SHYAM SUNDAR BAITHA 3407003WL0152523 SHYAM SUNDAR BAITHA 00415 SBIN0002919 2376 2376 Processed 13/07/2023 3375284533 MR SHYAM SUNDAR BAITHA ()
27 BHAWNATHPUR JH-07-003-001-101/3083
(ARSALI (NORTH)) 		3407003000NRG22130420221236021 05/07/2023 amlawati devi 3407003WL0151172 amlawati devi 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284512 MR DAYANAND VISHWAKARMA ()
28 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG22110820221291653 05/07/2023 DEWMANI DEVI 3407003WL0152523 DEWMANI DEVI 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284532 MS DEVMANI DEVI ()
29 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG22110820221291652 05/07/2023 DEWMANI DEVI 3407003WL0152523 DEWMANI DEVI 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284531 MS DEVMANI DEVI ()
30 BHAWNATHPUR JH-07-003-001-101/3110
(ARSALI (NORTH)) 		3407003000NRG22090920210485603 05/07/2023 RAMPATI DEVI 3407003WL059792 RAMPATI DEVI 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284538 MRS RAMPATI DEVI ()
31 BHAWNATHPUR JH-07-003-001-101/335
(ARSALI (NORTH)) 		3407003000NRG22110820221291654 05/07/2023 BACHACHA DEVI 3407003WL0152523 BACHACHA DEVI 00415 SBIN0002919 1125 1125 Processed 13/07/2023 3375284515 MRS BACHAWA DEVI ()
32 BHAWNATHPUR JH-07-003-001-101/37
(ARSALI (NORTH)) 		3407003000NRG22110820221291655 05/07/2023 AMERIKA KOROWA 3407003WL0152523 AMERIKA KOROWA 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284528 MR AMBIKA KORWA ()
33 BHAWNATHPUR JH-07-003-001-101/371
(ARSALI (NORTH)) 		3407003000NRG22080620221273989 05/07/2023 MANOJ PRAJAPATI 3407003WL0151886 MANOJ PRAJAPATI 00415 SBIN0002919 1188 1188 Processed 13/07/2023 3375284535 MR MANOJ PRAJAPATI ()
34 BHAWNATHPUR JH-07-003-001-101/40
(ARSALI (NORTH)) 		3407003000NRG22110820221291657 05/07/2023 KAWALPATIYA KUWAR 3407003WL0152523 KAWALPATIYA KUWAR 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284519 LTGENERAL KAVALAPATIYA KUNWAR ()
35 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG22110820221291659 05/07/2023 KHAKHAN BAITHA 3407003WL0152523 KHAKHAN BAITHA 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284521 MR KHAKHAN BAITHA ()
36 BHAWNATHPUR JH-07-003-001-101/50
(ARSALI (NORTH)) 		3407003000NRG22110820221291662 05/07/2023 NARESH KOROWA 3407003WL0152523 NARESH KOROWA 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284529 MR NARESH KORWA ()
37 BHAWNATHPUR JH-07-003-001-101/50
(ARSALI (NORTH)) 		3407003000NRG22110820221291661 05/07/2023 NARESH KOROWA 3407003WL0152523 NARESH KOROWA 00415 SBIN0002919 2376 2376 Processed 13/07/2023 3375284530 MR NARESH KORWA ()
38 BHAWNATHPUR JH-07-003-001-101/82
(ARSALI (NORTH)) 		3407003000NRG22270620221276087 05/07/2023 RAMJANAK KAHAR 3407003WL0152166 RAMJANAK KAHAR 00415 SBIN0002919 2700 2700 Rejected 13/07/2023 3375284534 No Such Account
39 BHAWNATHPUR JH-07-003-001-101/90
(ARSALI (NORTH)) 		3407003000NRG22110820221291668 05/07/2023 AYODHYARAM PASWAN 3407003WL0152523 AYODHYARAM PASWAN 00415 SBIN0002919 2376 2376 Processed 13/07/2023 3375284509 MR AYODHYA RAM ()
40 BHAWNATHPUR JH-07-003-001-101/90
(ARSALI (NORTH)) 		3407003000NRG22110820221291666 05/07/2023 AYODHYARAM PASWAN 3407003WL0152523 AYODHYARAM PASWAN 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284508 MR AYODHYA RAM ()
41 BHAWNATHPUR JH-07-003-001-101/914
(ARSALI (NORTH)) 		3407003000NRG22110820221291671 05/07/2023 DINESH BIYAR 3407003WL0152523 DINESH BIYAR 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284520 MR DINESH BIYAR ()
42 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG22110820221291674 05/07/2023 VIJAY RAM 3407003WL0152523 VIJAY RAM 00415 SBIN0002919 2700 2700 Processed 13/07/2023 3375284517 MR VIJAY RAM ()
43 BHAWNATHPUR JH-07-003-001-101/924
(ARSALI (NORTH)) 		3407003000NRG22110820221291675 05/07/2023 BASANT BAITHA 3407003WL0152523 BASANT BAITHA 00415 SBIN0002919 1350 1350 Processed 13/07/2023 3375284510 MR BASANT BAITHA ()
SubTotal 70299 70299
44 BHAWNATHPUR JH-07-003-001-101/393
(ARSALI (NORTH)) 		3407003000NRG22110820221291656 05/07/2023 RAMKRIT RAM 3407003WL0152523 RAMKRIT RAM 00482 SBIN0RRVCGB 2700 2700 Processed 13/07/2023 3375284539 RAMKRIT RAM ()
SubTotal 2700 2700
Total 104751 104751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_050723FTO_311341 Punjab National Bank PUNB0265300 SINGHITALI 31752
2 BHAWNATHPUR JH3407003001_050723FTO_311341 State Bank of India SBIN0002919 BHAWNATHPUR 70299
3 BHAWNATHPUR JH3407003001_050723FTO_311341 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2700

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