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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:34:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_300823APB_FTO_498596
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-07-003-001-101/1377
(ARSALI (NORTH)) 		3407003000NRG24300820231120864 30/08/2023 DURGAWATI DEVI 3407003WL050830 DURGAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749633 Mrs. DURGAWATI DEVI INDIAN BANK(607105)
2 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24300820231120866 30/08/2023 KIRAN DEVI 3407003WL050830 KIRAN DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749631 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/184
(ARSALI (NORTH)) 		3407003000NRG24300820231120870 30/08/2023 RAMNATH RAM 3407003WL050830 RAMNATH RAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749635 MR RAMNATH RAM STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24300820231120871 30/08/2023 BABEETA DEVI 3407003WL050830 BABEETA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749634 BABITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24300820231120874 30/08/2023 REENA KUNWAR 3407003WL050830 REENA KUNWAR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749629 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG24300820231120882 30/08/2023 AMIN KHALIFA 3407003WL050830 AMIN KHALIFA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749628 AMIN KHALIFA SO ISMAIL KHALIFA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24300820231120889 30/08/2023 AMAR PRAJAPTI 3407003WL050830 AMAR PRAJAPTI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749630 AMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24300820231120898 30/08/2023 ASHIRA BEGAM 3407003WL050830 ASHIRA BEGAM 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5807749632 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-001-101/119
(ARSALI (NORTH)) 		3407003000NRG24300820231120863 30/08/2023 SHIVKUMARI DEVI 3407003WL050830 SHIVKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749643 MRS SHIV KUMARI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24300820231120865 30/08/2023 GARIBA PRAJAPATI 3407003WL050830 GARIBA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749648 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1489
(ARSALI (NORTH)) 		3407003000NRG24300820231120867 30/08/2023 SUNIL SHARMA 3407003WL050830 SUNIL SHARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749650 MR SUNIL SHARMA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24300820231120868 30/08/2023 VIMLA DEVI 3407003WL050830 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749661 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24300820231120869 30/08/2023 PRATIMA DEVI 3407003WL050830 PRATIMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749660 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24300820231120872 30/08/2023 RAMNATH PASWAN 3407003WL050830 RAMNATH PASWAN 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749641 MR RAMNATH RAM STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/299
(ARSALI (NORTH)) 		3407003000NRG24300820231120873 30/08/2023 RAMSHISH MEHATA 3407003WL050830 RAMSHISH MEHATA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749627 MR RAMASHISH MEHTA STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/452
(ARSALI (NORTH)) 		3407003000NRG24300820231120883 30/08/2023 SAIRUN BIBI 3407003WL050830 SAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749639 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24300820231120884 30/08/2023 RAMADHAR BAITHA 3407003WL050830 RAMADHAR BAITHA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749649 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24300820231120885 30/08/2023 SUKHAMANIYA DEVI 3407003WL050830 SUKHAMANIYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749636 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24300820231120887 30/08/2023 KLAWATI DEVI 3407003WL050830 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749645 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24300820231120886 30/08/2023 MUNDRIKA PRAJAPATI 3407003WL050830 MUNDRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749644 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24300820231120888 30/08/2023 SITA PRAJAPATI 3407003WL050830 SITA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749642 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/558
(ARSALI (NORTH)) 		3407003000NRG24300820231120890 30/08/2023 SUNITA DEVI 3407003WL050830 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749638 MR AMAR PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24300820231120891 30/08/2023 BASANTI DEVI 3407003WL050830 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749653 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24300820231120892 30/08/2023 MANDISH BIYAR 3407003WL050830 MANDISH BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749656 MR MANDIP BIYAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/629
(ARSALI (NORTH)) 		3407003000NRG24300820231120893 30/08/2023 PANPATI DEVI 3407003WL050830 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749640 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24300820231120894 30/08/2023 KASHMIR ANSARI 3407003WL050830 KASHMIR ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749659 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/749
(ARSALI (NORTH)) 		3407003000NRG24300820231120895 30/08/2023 VIJAY SHARMA 3407003WL050830 VIJAY SHARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749652 MR VIJAY MISTRI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24300820231120896 30/08/2023 AJAY PRAJAPTI 3407003WL050830 AJAY PRAJAPTI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749647 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24300820231120897 30/08/2023 PHULKUMARI DEVI 3407003WL050830 PHULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749646 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24300820231120900 30/08/2023 KUSUMRAJ DEVI 3407003WL050830 KUSUMRAJ DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749655 MRS KUSUMRAJ DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/855
(ARSALI (NORTH)) 		3407003000NRG24300820231120899 30/08/2023 SHYAMBIHARI SHARMA 3407003WL050830 SHYAMBIHARI SHARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749651 MR SHYAM BIHARI SHARMA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/932
(ARSALI (NORTH)) 		3407003000NRG24300820231120901 30/08/2023 SUSHMA DEVI 3407003WL050830 SUSHMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749654 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24300820231120902 30/08/2023 SAIRUN BIBI 3407003WL050830 SAIRUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749657 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24300820231120904 30/08/2023 SHANTI DEVI 3407003WL050830 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749637 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24300820231120903 30/08/2023 VISHESHWAR MISTRI 3407003WL050830 VISHESHWAR MISTRI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5807749658 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 36936 36936
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_300823APB_FTO_498596 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003001_300823APB_FTO_498596 State Bank of India SBIN0002919 BHAWNATHPUR 36936

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