Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_280423APB_FTO_70807
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24280420230179422 28/04/2023 AJMER ANSARI 3407003WL007037 AJMER ANSARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896181 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1188
(ARSALI (NORTH)) 		3407003000NRG24280420230179389 28/04/2023 GANESH KUMAR BHUIYAN 3407003WL007036 GANESH KUMAR BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896188 GANESH KUMAR BHUIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1269
(ARSALI (NORTH)) 		3407003000NRG24280420230179425 28/04/2023 SANITA DEVI 3407003WL007037 SANITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896186 SANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1420
(ARSALI (NORTH)) 		3407003000NRG24280420230179426 28/04/2023 ASHA DEVI 3407003WL007037 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896190 MRS ASHA DEVI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1655
(ARSALI (NORTH)) 		3407003000NRG24280420230179429 28/04/2023 SUKANI DEVI 3407003WL007037 SUKANI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896184 SUKANI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1740
(ARSALI (NORTH)) 		3407003000NRG24280420230179431 28/04/2023 PARWATI DEVI 3407003WL007037 PARWATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896189 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1757
(ARSALI (NORTH)) 		3407003000NRG24280420230179395 28/04/2023 KISHUN BHUIYAN 3407003WL007036 KISHUN BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896183 KISHUN BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3075
(ARSALI (NORTH)) 		3407003000NRG24280420230179398 28/04/2023 GUDI DEVI 3407003WL007036 GUDI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896182 GUDI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24280420230179434 28/04/2023 BITAN BIYAR 3407003WL007037 BITAN BIYAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896191 BITAN BIYAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3605
(ARSALI (NORTH)) 		3407003000NRG24280420230179440 28/04/2023 ANIL BIYAR 3407003WL007037 ANIL BIYAR 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896192 ANIL BIYAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/51
(ARSALI (NORTH)) 		3407003000NRG24280420230179443 28/04/2023 UPENDRA KOROWA 3407003WL007037 UPENDRA KOROWA 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535896185 UPENDRA KUMAR KORWA PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/792
(ARSALI (NORTH)) 		3407003000NRG24280420230179403 28/04/2023 RAJWA DEVI 3407003WL007036 RAJWA DEVI 00354 PUNB0265300 684 684 Processed 13/05/2023 1535896187 RAJWA DEVI W/O SARJU BIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 15732 15732
13 BHAWNATHPUR JH-07-003-001-101/1123
(ARSALI (NORTH)) 		3407003000NRG24280420230179423 28/04/2023 MANI KORWA 3407003WL007037 MANI KORWA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896208 MR MANI KORWA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1129
(ARSALI (NORTH)) 		3407003000NRG24280420230179386 28/04/2023 UMESH BISHWKARMA 3407003WL007036 UMESH BISHWKARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896213 MR UMESH VISHWAKARMA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24280420230179424 28/04/2023 SITA BIYAR 3407003WL007037 SITA BIYAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896197 SITA BIYAR PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/1171
(ARSALI (NORTH)) 		3407003000NRG24280420230179387 28/04/2023 SANJAY KUMAR THAKUR 3407003WL007036 SANJAY KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896193 MR SANJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1196
(ARSALI (NORTH)) 		3407003000NRG24280420230179391 28/04/2023 RAVI CHERO 3407003WL007036 RAVI CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896196 Ravi Chero AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHAWNATHPUR JH-07-003-001-101/1424
(ARSALI (NORTH)) 		3407003000NRG24280420230179427 28/04/2023 SURENDRA KORWA 3407003WL007037 SURENDRA KORWA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896218 MR SURENDRA KORWA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1482
(ARSALI (NORTH)) 		3407003000NRG24280420230179428 28/04/2023 MAHTAB SHAH 3407003WL007037 MAHTAB SHAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896194 MR MAHTAB SHAH STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1529
(ARSALI (NORTH)) 		3407003000NRG24280420230179392 28/04/2023 RAVIYANA BIBI 3407003WL007036 RAVIYANA BIBI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896211 MRS RABIYANA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1531
(ARSALI (NORTH)) 		3407003000NRG24280420230179393 28/04/2023 INDU DEVI 3407003WL007036 INDU DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896219 INDU DEVI WO AMOD KUMAR CHOUBEY PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/1621
(ARSALI (NORTH)) 		3407003000NRG24280420230179394 28/04/2023 SUNITA DEVI 3407003WL007036 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896200 MAHESH CHOURSIYA S/O LT SH HARIHAR CHOUR PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-001-101/1666
(ARSALI (NORTH)) 		3407003000NRG24280420230179430 28/04/2023 PRITIMA DEVI 3407003WL007037 PRITIMA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896217 MR PRITIMA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1782
(ARSALI (NORTH)) 		3407003000NRG24280420230179396 28/04/2023 RADHIKA DEVI 3407003WL007036 RADHIKA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896210 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/181
(ARSALI (NORTH)) 		3407003000NRG24280420230179397 28/04/2023 KABUTAREE DEVI 3407003WL007036 KABUTAREE DEVI 00415 SBIN0002919 1140 1140 Processed 13/05/2023 1535896204 MRS KABUTRI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24280420230179433 28/04/2023 LALI DEVI 3407003WL007037 LALI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896195 MISS LALTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/3211
(ARSALI (NORTH)) 		3407003000NRG24280420230179399 28/04/2023 LALITA DEVI 3407003WL007036 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896212 MRS LALITA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24280420230179435 28/04/2023 PRAMILA DEVI 3407003WL007037 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896207 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24280420230179436 28/04/2023 BHOLA PRAJAPATI 3407003WL007037 BHOLA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896198 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24280420230179437 28/04/2023 BIGANI DEVI 3407003WL007037 BIGANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896206 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/347
(ARSALI (NORTH)) 		3407003000NRG24280420230179438 28/04/2023 NAGENDRA BIYAR 3407003WL007037 NAGENDRA BIYAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896205 MR NAGENDRA BIYAR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/353
(ARSALI (NORTH)) 		3407003000NRG24280420230179439 28/04/2023 RAJAWANTI DEVI 3407003WL007037 RAJAWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896209 MRS RAJVANTI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/3613
(ARSALI (NORTH)) 		3407003000NRG24280420230179400 28/04/2023 AURANGJEB KHAN 3407003WL007036 AURANGJEB KHAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896220 MR AURANGJEB KHAN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24280420230179442 28/04/2023 ANRAWA DEVI 3407003WL007037 ANRAWA DEVI 00415 SBIN0002919 912 912 Processed 13/05/2023 1535896180 MRS ANARWA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24280420230179444 28/04/2023 AMBIKA BIYAR 3407003WL007037 AMBIKA BIYAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896216 MR AMIRAK BIYAR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/601
(ARSALI (NORTH)) 		3407003000NRG24280420230179402 28/04/2023 KHUSBUN BIBI 3407003WL007036 KHUSBUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896203 MRS KHUSHABUN BIBI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/601
(ARSALI (NORTH)) 		3407003000NRG24280420230179401 28/04/2023 MAKBUL SAH 3407003WL007036 MAKBUL SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896199 MR MAKBUL SHAH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24280420230179446 28/04/2023 RAJKUMAR VIYAR 3407003WL007037 RAJKUMAR VIYAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896201 MR RAJKUMAR BIYAR STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24280420230179447 28/04/2023 RENU DEVI 3407003WL007037 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896214 MRS RENU KUMARI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24280420230179448 28/04/2023 URMILA DEVI 3407003WL007037 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896215 MRS URMILA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/957
(ARSALI (NORTH)) 		3407003000NRG24280420230179449 28/04/2023 REKHA DEVI 3407003WL007037 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535896202 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 38988 38988
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_280423APB_FTO_70807 Punjab National Bank PUNB0265300 SINGHITALI 15732
2 BHAWNATHPUR JH3407003001_280423APB_FTO_70807 State Bank of India SBIN0002919 BHAWNATHPUR 38988

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