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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_010923APB_FTO_504340
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)) 		3407003000NRG24010920231128874 01/09/2023 AJMER ANSARI 3407003WL051239 AJMER ANSARI 00354 PUNB0265300 912 912 Processed 22/09/2023 5810793731 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24010920231128745 01/09/2023 MAJIBUN BIBI 3407003WL051234 MAJIBUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793740 MAJIBUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24010920231128885 01/09/2023 RAMCHANDRA VIYAR 3407003WL051239 RAMCHANDRA VIYAR 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793734 RAMCHANDRA VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24010920231128754 01/09/2023 MUSLIM SAH 3407003WL051234 MUSLIM SAH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793736 MUSLIM SAH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/2460
(ARSALI (NORTH)) 		3407003000NRG24010920231128755 01/09/2023 YATIMA BIBI 3407003WL051234 YATIMA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793737 YATIMA BIBI W/O MUSLIM SAH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24010920231128893 01/09/2023 SADRUKHAN BIBI 3407003WL051239 SADRUKHAN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793732 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG24010920231128756 01/09/2023 RAVINA BIBI 3407003WL051234 RAVINA BIBI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810793735 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3612
(ARSALI (NORTH)) 		3407003000NRG24010920231128758 01/09/2023 JAIHRUN BIBI 3407003WL051234 JAIHRUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793754 JAIHRUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24010920231128766 01/09/2023 MAMTA DEVI 3407003WL051234 MAMTA DEVI 00354 PUNB0265300 2052 2052 Processed 22/09/2023 5810793752 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24010920231128772 01/09/2023 DURGA KUMARI 3407003WL051234 DURGA KUMARI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810793757 DURGA KUMARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24010920231128774 01/09/2023 SAKIR ANSARI 3407003WL051234 SAKIR ANSARI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810793733 SAKIR HUSSAIN SO HABIB MIYAN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/643
(ARSALI (NORTH)) 		3407003000NRG24010920231128901 01/09/2023 AJAY PASWAN 3407003WL051239 AJAY PASWAN 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810793739 AJAY PASWAN SO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 20748 20748
13 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24010920231128872 01/09/2023 SANGITA DEVI 3407003WL051239 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793763 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24010920231128873 01/09/2023 KUTUBUDIN ANSARI 3407003WL051239 KUTUBUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793774 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/112
(ARSALI (NORTH)) 		3407003000NRG24010920231128743 01/09/2023 ANITA DEVI 3407003WL051234 ANITA DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810793746 ANITA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/112
(ARSALI (NORTH)) 		3407003000NRG24010920231128742 01/09/2023 UMESH RAM 3407003WL051234 UMESH RAM 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810793741 MR UMESH RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1298
(ARSALI (NORTH)) 		3407003000NRG24010920231128748 01/09/2023 NIRBHAY PRAJAPATI 3407003WL051234 NIRBHAY PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793758 MR NIRBHAY PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/133
(ARSALI (NORTH)) 		3407003000NRG24010920231128878 01/09/2023 PRAMILA DEVI 3407003WL051239 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793765 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
19 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24010920231128751 01/09/2023 NEYAJUDDIN ANSARI 3407003WL051234 NEYAJUDDIN ANSARI 00415 SBIN0002919 912 912 Processed 22/09/2023 5810793780 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24010920231128879 01/09/2023 SONI DEVI 3407003WL051239 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793750 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24010920231128880 01/09/2023 BEBI DEVI 3407003WL051239 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793776 MRS BEBI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24010920231128881 01/09/2023 LALITA DEVI 3407003WL051239 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793756 Mrs. LALITA . DEVI CENTRAL BANK OF INDIA(607115)
23 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24010920231128882 01/09/2023 RAMGULAM MEHTA 3407003WL051239 RAMGULAM MEHTA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793751 RAM GULAM MEHTA HDFC BANK LTD(607152)
24 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24010920231128883 01/09/2023 CHANDIRIKA PRAJAPATI 3407003WL051239 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793771 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24010920231128884 01/09/2023 KAMLA DEVI 3407003WL051239 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793768 MR KAMLA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/1908
(ARSALI (NORTH)) 		3407003000NRG24010920231128886 01/09/2023 Seema devi 3407003WL051239 Seema devi 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793781 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG24010920231128887 01/09/2023 JHOKHU SAH 3407003WL051239 JHOKHU SAH 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793742 MR JOKHU SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24010920231128889 01/09/2023 SANDHYA DEVI 3407003WL051239 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793775 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/210
(ARSALI (NORTH)) 		3407003000NRG24010920231128890 01/09/2023 SUKANI DEVI 3407003WL051239 SUKANI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793764 MRS SHUKANI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24010920231128892 01/09/2023 AHAMAD ANSARI 3407003WL051239 AHAMAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793748 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24010920231128894 01/09/2023 LALITA DEVI 3407003WL051239 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793743 MRS LALTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24010920231128896 01/09/2023 REYAJUDDIN ANSARI 3407003WL051239 REYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793778 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
33 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24010920231128757 01/09/2023 APSANA BIBI 3407003WL051234 APSANA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793782 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24010920231128759 01/09/2023 SAMIM ANSARI 3407003WL051234 SAMIM ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793783 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24010920231128898 01/09/2023 CHINTA DEVI 3407003WL051239 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793766 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24010920231128765 01/09/2023 NANDU RAM 3407003WL051234 NANDU RAM 00415 SBIN0002919 2052 2052 Processed 22/09/2023 5810793744 MR NANDU RAM STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24010920231128769 01/09/2023 DINESH RAM 3407003WL051234 DINESH RAM 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810793760 MR DINESHAVAR RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24010920231128771 01/09/2023 GANESH RAM 3407003WL051234 GANESH RAM 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810793759 MR GANESH RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24010920231128768 01/09/2023 KOSHILA DEVI 3407003WL051234 KOSHILA DEVI 00415 SBIN0002919 2052 2052 Processed 22/09/2023 5810793727 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24010920231128767 01/09/2023 SHANKAR RAM 3407003WL051234 SHANKAR RAM 00415 SBIN0002919 2052 2052 Processed 22/09/2023 5810793726 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/491
(ARSALI (NORTH)) 		3407003000NRG24010920231128899 01/09/2023 KAMLAKUNWAR 3407003WL051239 KAMLAKUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793753 LTGENERAL KAMALA KUNWAR STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24010920231128900 01/09/2023 SOMARI DEVI 3407003WL051239 SOMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793770 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG24010920231128773 01/09/2023 RAMKESH PRAJAPATI 3407003WL051234 RAMKESH PRAJAPATI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810793769 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24010920231128903 01/09/2023 HASBUN BIBI 3407003WL051239 HASBUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793749 MRS HASBUN BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/693
(ARSALI (NORTH)) 		3407003000NRG24010920231128902 01/09/2023 YAKUB ALI 3407003WL051239 YAKUB ALI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793762 MR YAKUB ALI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24010920231128904 01/09/2023 RINA DEVI 3407003WL051239 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793777 MRS RINA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24010920231128906 01/09/2023 BARATI DEVI 3407003WL051239 BARATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793773 MRS BARATI DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24010920231128905 01/09/2023 RAJNATH BIYAR 3407003WL051239 RAJNATH BIYAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793772 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24010920231128907 01/09/2023 PRAMILA KUNWAR 3407003WL051239 PRAMILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793747 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-001-101/905
(ARSALI (NORTH)) 		3407003000NRG24010920231128908 01/09/2023 VIRENDRA SHARMA 3407003WL051239 VIRENDRA SHARMA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793755 MR VIRENDRA SHARMA STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24010920231128910 01/09/2023 LILAWATI DEVI 3407003WL051239 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793761 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24010920231128909 01/09/2023 MANGAR PRAJAPATI 3407003WL051239 MANGAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793728 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24010920231128911 01/09/2023 KALAMUDIN ANSARI 3407003WL051239 KALAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810793745 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 64524 64524
54 BHAWNATHPUR JH-07-003-001-101/387
(ARSALI (NORTH)) 		3407003000NRG24010920231128897 01/09/2023 TALU RAM 3407003WL051239 TALU RAM 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810793767 Mr. TAHALU KAHAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
55 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24010920231128752 01/09/2023 SABIR KHALIFA 3407003WL051234 SABIR KHALIFA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810793730 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
56 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24010920231128760 01/09/2023 NURE ALAM ANSARI 3407003WL051234 NURE ALAM ANSARI 00688 FINO0001001 1368 1368 Processed 22/09/2023 5810793738 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
57 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24010920231128763 01/09/2023 AODHESH KUMAR 3407003WL051234 AODHESH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810793729 Awdhesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
58 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24010920231128891 01/09/2023 SHARDA DEVI 3407003WL051239 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810793779 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_010923APB_FTO_504340 Punjab National Bank PUNB0265300 SINGHITALI 20748
2 BHAWNATHPUR JH3407003001_010923APB_FTO_504340 State Bank of India SBIN0002919 BHAWNATHPUR 64524
3 BHAWNATHPUR JH3407003001_010923APB_FTO_504340 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003001_010923APB_FTO_504340 Fino Payments Bank Ltd FINO0001001 Sativali 2736
5 BHAWNATHPUR JH3407003001_010923APB_FTO_504340 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
6 BHAWNATHPUR JH3407003001_010923APB_FTO_504340 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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