Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030623APB_FTO_198111
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-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24030620230487294 03/06/2023 MUKESH BIYAR 3407003WL019653 MUKESH BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606335 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24030620230487299 03/06/2023 MAYA DEVI 3407003WL019653 MAYA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606339 MAYA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24030620230487298 03/06/2023 SUNIL BIYAR 3407003WL019653 SUNIL BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606340 SUNIL BIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1397
(ARSALI (NORTH)) 		3407003000NRG24030620230487303 03/06/2023 JITENDRA BIYAR 3407003WL019653 JITENDRA BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606350 MR JITENDAR BIYAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1494
(ARSALI (NORTH)) 		3407003000NRG24030620230487305 03/06/2023 SHIWANI DEVI 3407003WL019653 SHIWANI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606342 SHIWANI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1495
(ARSALI (NORTH)) 		3407003000NRG24030620230487306 03/06/2023 CHANDANI DEVI 3407003WL019653 CHANDANI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606341 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1495
(ARSALI (NORTH)) 		3407003000NRG24030620230487307 03/06/2023 KULDIP BHUIYAN 3407003WL019653 KULDIP BHUIYAN 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606351 KULDIP BHUIYAN BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-001-101/1774
(ARSALI (NORTH)) 		3407003000NRG24030620230487311 03/06/2023 LILAWATI DEVI 3407003WL019653 LILAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606343 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2205
(ARSALI (NORTH)) 		3407003000NRG24030620230487317 03/06/2023 SONI DEVI 3407003WL019653 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606344 SONI KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/2206
(ARSALI (NORTH)) 		3407003000NRG24030620230487318 03/06/2023 JAR KESHWAR VISHWAKARMA 3407003WL019653 JAR KESHWAR VISHWAKARMA 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606346 MR JARKESHWAR VISHWAKARAMA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/2457
(ARSALI (NORTH)) 		3407003000NRG24030620230487321 03/06/2023 ARUN CHAURASIYA 3407003WL019653 ARUN CHAURASIYA 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606337 MR ARUN CHAURASIYA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/2457
(ARSALI (NORTH)) 		3407003000NRG24030620230487322 03/06/2023 RIYA KUMARI 3407003WL019653 RIYA KUMARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606354 RIYA KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/2458
(ARSALI (NORTH)) 		3407003000NRG24030620230487323 03/06/2023 KAMALA DEVI 3407003WL019653 KAMALA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606345 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24030620230487324 03/06/2023 ANKUSH KUMAR 3407003WL019653 ANKUSH KUMAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606352 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-001-101/3254
(ARSALI (NORTH)) 		3407003000NRG24030620230487326 03/06/2023 SUNAINA DEVI 3407003WL019653 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606353 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24030620230487330 03/06/2023 ASARAF ANSARI 3407003WL019653 ASARAF ANSARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606347 MR ASARAF ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24030620230487332 03/06/2023 GAYTRI DEVI 3407003WL019653 GAYTRI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606338 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24030620230487331 03/06/2023 RAMKESH BIYAR 3407003WL019653 RAMKESH BIYAR 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606334 RAMKESH BIYAAR PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/615
(ARSALI (NORTH)) 		3407003000NRG24030620230487335 03/06/2023 REETA DEVI 3407003WL019653 REETA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2342606349 GITA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/768
(ARSALI (NORTH)) 		3407003000NRG24030620230487336 03/06/2023 KALWATI DEVI 3407003WL019653 KALWATI DEVI 00354 PUNB0265300 1140 1140 Processed 09/06/2023 2342606348 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/768
(ARSALI (NORTH)) 		3407003000NRG24030620230487337 03/06/2023 VIJAY BIYAR 3407003WL019653 VIJAY BIYAR 00354 PUNB0265300 1140 1140 Processed 09/06/2023 2342606336 VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 28272 28272
22 BHAWNATHPUR JH-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24030620230487295 03/06/2023 ANITA DEVI 3407003WL019653 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606366 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24030620230487297 03/06/2023 DINANATH BIYAR 3407003WL019653 DINANATH BIYAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606367 DINANATH BIYAR PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24030620230487296 03/06/2023 SHABYA DEVI 3407003WL019653 SHABYA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606362 MRS SABYA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1134
(ARSALI (NORTH)) 		3407003000NRG24030620230487300 03/06/2023 SHAMBHU BHUIYAN 3407003WL019653 SHAMBHU BHUIYAN 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606358 MR SAMBHU BHUIYA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24030620230487301 03/06/2023 RADHIKA DEVI 3407003WL019653 RADHIKA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606365 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24030620230487302 03/06/2023 RAJESHWAR BIYAR 3407003WL019653 RAJESHWAR BIYAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606364 MR RAJESHWAR BIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1585
(ARSALI (NORTH)) 		3407003000NRG24030620230487308 03/06/2023 RENU DEVI 3407003WL019653 RENU DEVI 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342606369 RENU DEVI WO BABLU CHAURASIYA PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24030620230487309 03/06/2023 BARTI DEVI 3407003WL019653 BARTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606357 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/1628
(ARSALI (NORTH)) 		3407003000NRG24030620230487310 03/06/2023 SURYAMANI KUWAR 3407003WL019653 SURYAMANI KUWAR 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342606361 LTGENERAL SURYAMANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1774
(ARSALI (NORTH)) 		3407003000NRG24030620230487312 03/06/2023 SURESH VISHWAKARMA 3407003WL019653 SURESH VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606370 MR SURESH VISHWAKARMA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24030620230487313 03/06/2023 NASIM ANSARI 3407003WL019653 NASIM ANSARI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606355 MR NASIM ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/208
(ARSALI (NORTH)) 		3407003000NRG24030620230487316 03/06/2023 NARAD CHOURASIA 3407003WL019653 NARAD CHOURASIA 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606372 MR NARAD CHOURASIYA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/2456
(ARSALI (NORTH)) 		3407003000NRG24030620230487319 03/06/2023 RITA DEVI 3407003WL019653 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606374 RITA DEVI INDUSIND BANK(607189)
35 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG24030620230487325 03/06/2023 AFJAL ANSARI 3407003WL019653 AFJAL ANSARI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606375 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24030620230487328 03/06/2023 PHULJHARI DEVI 3407003WL019653 PHULJHARI DEVI 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342606360 MR BINOD VIYAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24030620230487327 03/06/2023 VINOD BIYAR 3407003WL019653 VINOD BIYAR 00415 SBIN0002919 1140 1140 Processed 09/06/2023 2342606359 MR BINOD VIYAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24030620230487329 03/06/2023 URMILA DEVI 3407003WL019653 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606356 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24030620230487333 03/06/2023 RAJO DEVI 3407003WL019653 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606363 MRS RAJO DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG24030620230487334 03/06/2023 GOPAL BIYAR 3407003WL019653 GOPAL BIYAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606368 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-001-101/938
(ARSALI (NORTH)) 		3407003000NRG24030620230487338 03/06/2023 RITA DEVI 3407003WL019653 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606371 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24030620230487339 03/06/2023 RESHMA DEVI 3407003WL019653 RESHMA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2342606373 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27816 27816
43 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24030620230487314 03/06/2023 MUPHAIDA BIBI 3407003WL019653 MUPHAIDA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2342606376 Mrs. MUFAIDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030623APB_FTO_198111 Punjab National Bank PUNB0265300 SINGHITALI 28272
2 BHAWNATHPUR JH3407003001_030623APB_FTO_198111 State Bank of India SBIN0002919 BHAWNATHPUR 27816
3 BHAWNATHPUR JH3407003001_030623APB_FTO_198111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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