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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_140423APB_FTO_19469
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-07-003-001-101/1156
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025549 14/04/2023 ASHIMA BIBI 3407003WL000758 ASHIMA BIBI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 ASHIMA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025551 14/04/2023 HALIYA KHATUN 3407003WL000758 HALIYA KHATUN 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 HALIMA KHATUN WO EMAMADDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025608 14/04/2023 DEVNATH BIYAR 3407003WL000759 DEVNATH BIYAR 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 DEVNATH VIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1181
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025609 14/04/2023 USHA DEVI 3407003WL000759 USHA DEVI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 USHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1315
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025552 14/04/2023 SAIMUDDIN ANSARI 3407003WL000758 SAIMUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 Mr. SAIMUDIN ANSARI CENTRAL BANK OF INDIA(607115)
6 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025619 14/04/2023 MINA KUMARI 3407003WL000759 MINA KUMARI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 MINA KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1837
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025621 14/04/2023 ANITA KUMARI 3407003WL000759 ANITA KUMARI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025624 14/04/2023 ASRUDIN BIBI 3407003WL000759 ASRUDIN BIBI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/273
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025558 14/04/2023 GAYATRI DEVI 3407003WL000758 GAYATRI DEVI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/3031
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025562 14/04/2023 JAMIRUDIN ANSARI 3407003WL000758 JAMIRUDIN ANSARI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3031
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025561 14/04/2023 SITARA BIBI 3407003WL000758 SITARA BIBI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 SITARA BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/3105
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025564 14/04/2023 MANIYA DEVI 3407003WL000758 MANIYA DEVI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 MANIYA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025566 14/04/2023 FAIYAJ ANSARI 3407003WL000758 FAIYAJ ANSARI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/376
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025625 14/04/2023 JADUNI RAM 3407003WL000759 JADUNI RAM 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 JADUNI RAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/659
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025631 14/04/2023 RAMGATI BIYAR 3407003WL000759 RAMGATI BIYAR 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 MR RAMGATI BIYAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/911
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025574 14/04/2023 MANJU DEVI 3407003WL000758 MANJU DEVI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 MRS MANJU DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025575 14/04/2023 LALTI DEVI 3407003WL000758 LALTI DEVI 00354 PUNB0265300 162 162 Processed 15/04/2023 S79696494 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
18 BHAWNATHPUR JH-07-003-001-101/1169
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025605 14/04/2023 DEVGOBIND RAM 3407003WL000759 DEVGOBIND RAM 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR DEVGOVIND RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1169
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025606 14/04/2023 RAVINDRA KUMAR 3407003WL000759 RAVINDRA KUMAR 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025550 14/04/2023 IMAMUDDIN ANSARI 3407003WL000758 IMAMUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1176
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025607 14/04/2023 BHOLA RAM 3407003WL000759 BHOLA RAM 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR BHOLA RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025611 14/04/2023 KUMARI AMRITA 3407003WL000759 KUMARI AMRITA 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025610 14/04/2023 SHANKAR KUMAR RAM 3407003WL000759 SHANKAR KUMAR RAM 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/1373
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025615 14/04/2023 VISHWAKALA DEVI 3407003WL000759 VISHWAKALA DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 VISHWAKALA DEVI INDUSIND BANK(607189)
25 BHAWNATHPUR JH-07-003-001-101/1374
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025616 14/04/2023 ASHUTOSH KUMAR CHOUBE 3407003WL000759 ASHUTOSH KUMAR CHOUBE 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR ASHUTOSH KUMAR CHOUBEY STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025553 14/04/2023 KHUSHABUN BIBI 3407003WL000758 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/143
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025617 14/04/2023 RAJMANI DEVI 3407003WL000759 RAJMANI DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS RAJAMANI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1631
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025620 14/04/2023 FULMATI DEVI 3407003WL000759 FULMATI DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR BISHESHWAR CHAMAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/1653
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025554 14/04/2023 NILAM DEVI 3407003WL000758 NILAM DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS NILAM DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/208
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025555 14/04/2023 NARAD CHOURASIA 3407003WL000758 NARAD CHOURASIA 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR NARAD CHOURASIYA STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025557 14/04/2023 MUMTAJ ANSARI 3407003WL000758 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025623 14/04/2023 SARIPH ANSARI 3407003WL000759 SARIPH ANSARI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR SHARIF ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025560 14/04/2023 GUDI DEVI 3407003WL000758 GUDI DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS GUDI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/3050
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025563 14/04/2023 CHANDRA BHUSAN 3407003WL000758 CHANDRA BHUSAN 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 CHANDRA BHUSHAN AXIS BANK(607153)
35 BHAWNATHPUR JH-07-003-001-101/3105
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025565 14/04/2023 SURENDRA BIYAR 3407003WL000758 SURENDRA BIYAR 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR SURENDRA BIYAR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/349
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025567 14/04/2023 LALU DEVI 3407003WL000758 LALU DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS LALO DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/562
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025626 14/04/2023 RAMKESH PRAJAPATI 3407003WL000759 RAMKESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR RAMKESH PRAJAPATI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025628 14/04/2023 ANU DEVI 3407003WL000759 ANU DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS ANU DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025627 14/04/2023 SANJAY PRAJAPATI 3407003WL000759 SANJAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025629 14/04/2023 HARINATH BIYAR 3407003WL000759 HARINATH BIYAR 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR HARINATH VIYAR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-001-101/659
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025630 14/04/2023 SAREETA DEVI 3407003WL000759 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS SARITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025569 14/04/2023 SANJAY THAKUR 3407003WL000758 SANJAY THAKUR 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
43 BHAWNATHPUR JH-07-003-001-101/709
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025632 14/04/2023 SURATI DEVI 3407003WL000759 SURATI DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS SURYA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025572 14/04/2023 GHURAN BIYAR 3407003WL000758 GHURAN BIYAR 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025573 14/04/2023 JHALIA DEVI 3407003WL000758 JHALIA DEVI 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025633 14/04/2023 RAVINA KHATUN 3407003WL000759 RAVINA KHATUN 00415 SBIN0002919 162 162 Processed 15/04/2023 S79696494 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4698 4698
47 BHAWNATHPUR JH-07-003-001-101/225
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025556 14/04/2023 PRAVESH BIYAR 3407003WL000758 PRAVESH BIYAR 00482 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 Mr. PRAVESH VIYAR VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025614 14/04/2023 CHANDA DEVI 3407003WL000759 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-001-101/1372
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025613 14/04/2023 JITENDRA KUMAR CHOUBEY 3407003WL000759 JITENDRA KUMAR CHOUBEY 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 Mr. JITENDRA KUMAR CHOUBAY VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24Z140420230025568 14/04/2023 RUKSAR KHATUN 3407003WL000758 RUKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/04/2023 S79696494 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 648 648
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 JH3407003001_140423APB_FTO_19469 Punjab National Bank PUNB0265300 SINGHITALI 2754
2 BHAWNATHPUR JH3407003001_140423APB_FTO_19469 State Bank of India SBIN0002919 BHAWNATHPUR 4698
3 BHAWNATHPUR JH3407003001_140423APB_FTO_19469 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_140423APB_FTO_19469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003001_140423APB_FTO_19469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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