Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:30 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_240323APB_FTO_727869
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-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833695 24/03/2023 RAMJEE BIYAR 3407003WL110861 RAMJEE BIYAR 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 RAMJI BIYAR SO DEWAN BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833720 24/03/2023 SAVITA KUMARI 3407003WL110863 SAVITA KUMARI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833674 24/03/2023 AJAJ AHAMAD 3407003WL110859 AJAJ AHAMAD 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833675 24/03/2023 IJMAMUL HAK ANSARI 3407003WL110859 IJMAMUL HAK ANSARI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833723 24/03/2023 PHULEWARI DEVI 3407003WL110863 PHULEWARI DEVI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2489
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833699 24/03/2023 LALIT VISHWAKARMA 3407003WL110861 LALIT VISHWAKARMA 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 LALIT KUMAR VISHWKARMA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833700 24/03/2023 RAMJANAM VISHWAKARMA 3407003WL110861 RAMJANAM VISHWAKARMA 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 MRS RAMJANAM VISHWKARMA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833605 24/03/2023 RITA KUMARI 3407003WL110857 RITA KUMARI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 RITA KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833745 24/03/2023 MANTU SAH 3407003WL110864 MANTU SAH 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 MANTU SAH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833584 24/03/2023 NAVASAD ANSARI 3407003WL110856 NAVASAD ANSARI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
11 BHAWNATHPUR JH-07-003-002-102/3563
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833606 24/03/2023 AFROJ ANSARI 3407003WL110857 AFROJ ANSARI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 Afaroj Ansari FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-002-102/523
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833589 24/03/2023 USHA DEVI 3407003WL110856 USHA DEVI 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 USHA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833677 24/03/2023 SULTAN MINYA 3407003WL110859 SULTAN MINYA 00354 PUNB0265300 162 162 Processed 25/03/2023 S84630250 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833696 24/03/2023 GAYANTI DEVI 3407003WL110861 GAYANTI DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833683 24/03/2023 SANJAY RAM 3407003WL110860 SANJAY RAM 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR SANJAY RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1098
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833684 24/03/2023 RITIKA RANJAN 3407003WL110860 RITIKA RANJAN 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MRS RITIKA RANJAN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833685 24/03/2023 VIJAY RAM 3407003WL110860 VIJAY RAM 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR VIJAY RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833737 24/03/2023 MANTI DEVI 3407003WL110864 MANTI DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MANTI DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833739 24/03/2023 SANDHYA KUMARI 3407003WL110864 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833740 24/03/2023 SANJAY KUMAR SAH 3407003WL110864 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833741 24/03/2023 ASHA DEVI 3407003WL110864 ASHA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS ASHA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1522
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833719 24/03/2023 VIKASH RAM 3407003WL110863 VIKASH RAM 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 Vikash Ram FINO PAYMENTS BANK LTD(608001)
23 BHAWNATHPUR JH-07-003-002-102/153
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833721 24/03/2023 ANARWA DEVI 3407003WL110863 ANARWA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS ANAR DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833742 24/03/2023 SAVINA KHATUN 3407003WL110864 SAVINA KHATUN 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 Savina Khatun FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833743 24/03/2023 RAMNATH RAM 3407003WL110864 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833744 24/03/2023 RAMPATIYA DEVI 3407003WL110864 RAMPATIYA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833579 24/03/2023 RANJIT KUMAR THAKUR 3407003WL110856 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-002-102/2119
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833580 24/03/2023 DINESH THAKUR 3407003WL110856 DINESH THAKUR 00415 SBIN0002919 108 108 Processed 25/03/2023 S84630250 MR DINESH THAKUR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833600 24/03/2023 NAGWANT THAKUR 3407003WL110857 NAGWANT THAKUR 00415 SBIN0002919 162 162 Rejected 25/03/2023 S84630250 Account Closed
30 BHAWNATHPUR JH-07-003-002-102/2205
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833601 24/03/2023 AMIT KUMAR SAH 3407003WL110857 AMIT KUMAR SAH 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR AMIT KUMAR SAH STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833603 24/03/2023 KAMLA DEVI 3407003WL110857 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 KAMLA DEVI WO SURENDRA SAH PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833602 24/03/2023 SURENDRA SAH 3407003WL110857 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2435
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833604 24/03/2023 NITISH KUMAR SAH 3407003WL110857 NITISH KUMAR SAH 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR NITISH KUMAR SAH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2488
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833698 24/03/2023 SHRAWAN KUMAR VISHWAKARMA 3407003WL110861 SHRAWAN KUMAR VISHWAKARMA 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR SHRAWAN KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833701 24/03/2023 RAJPATI DEVI 3407003WL110861 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS RAJPATI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833582 24/03/2023 BRIJWASHI DEVI 3407003WL110856 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833581 24/03/2023 KODU THAKUR 3407003WL110856 KODU THAKUR 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 KUDU THAKUR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/303
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833583 24/03/2023 RAMDHYAN BHUIYAN 3407003WL110856 RAMDHYAN BHUIYAN 00415 SBIN0002919 54 54 Processed 25/03/2023 S84630250 MRS DHAYAN BHUIYAN STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/3039
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833686 24/03/2023 SUNITA DEVI 3407003WL110860 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3053
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833724 24/03/2023 SANGITA DEVI 3407003WL110863 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/314
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833687 24/03/2023 LALITA DEVI 3407003WL110860 LALITA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS LALTI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/317
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833725 24/03/2023 PRAMESHWAR RAM 3407003WL110863 PRAMESHWAR RAM 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MRS PARMESHWAR RAM STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/377
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833585 24/03/2023 BADURI BHUIYAN 3407003WL110856 BADURI BHUIYAN 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 BADRI BHUIYAN PUNJAB NATIONAL BANK(508568)
44 BHAWNATHPUR JH-07-003-002-102/377
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833586 24/03/2023 KALAUTI DEVI 3407003WL110856 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/490
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833746 24/03/2023 JANAT ALI 3407003WL110864 JANAT ALI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR JANNAT ANSARI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/508
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833588 24/03/2023 ANITA DEVI 3407003WL110856 ANITA DEVI 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MISS ANITA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/508
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833587 24/03/2023 SHYAMLAL RAM 3407003WL110856 SHYAMLAL RAM 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MR SHYAM LAL BHUIYAN STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833607 24/03/2023 BANDHU SINGH 3407003WL110857 BANDHU SINGH 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/836
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833608 24/03/2023 VIJAY THAKUR 3407003WL110857 VIJAY THAKUR 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MRS VIJAY THAKUR STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833609 24/03/2023 MANMOHAN THAKUR 3407003WL110857 MANMOHAN THAKUR 00415 SBIN0002919 162 162 Processed 25/03/2023 S84630250 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
SubTotal 5832 5832
51 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG23Z240320231833738 24/03/2023 PINTU SAH 3407003WL110864 PINTU SAH 00482 SBIN0RRVCGB 162 162 Processed 25/03/2023 S84630250 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240323APB_FTO_727869 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003002_240323APB_FTO_727869 State Bank of India SBIN0002919 BHAWNATHPUR 5832
3 BHAWNATHPUR JH3407003002_240323APB_FTO_727869 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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