Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:16 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_140923APB_FTO_546338
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-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24140920231210210 14/09/2023 ANITA DEVI 3407003WL055534 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714950 ANITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24140920231210219 14/09/2023 BHAGAWAN RAM 3407003WL055534 BHAGAWAN RAM 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714948 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24140920231210220 14/09/2023 SUBERA BIBI 3407003WL055534 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714951 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24140920231210221 14/09/2023 ASHA BIBI 3407003WL055534 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714938 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24140920231210222 14/09/2023 JUBAIDA BIBI 3407003WL055534 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714946 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24140920231210223 14/09/2023 KALAM ANSARI 3407003WL055534 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714949 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24140920231210224 14/09/2023 BABITA DEVI 3407003WL055534 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714937 BABITA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24140920231210228 14/09/2023 KABUTARI DEVI 3407003WL055534 KABUTARI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714952 KAMESHWARA BAITHA & KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24140920231210227 14/09/2023 KAMESHWAR BAITHA 3407003WL055534 KAMESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714953 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24140920231210232 14/09/2023 MURATI DEVI 3407003WL055534 MURATI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714947 MURATI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24140920231210236 14/09/2023 DAYA CHERO 3407003WL055534 DAYA CHERO 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7346714954 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 15048 15048
12 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24140920231210204 14/09/2023 VIJAY KUMAR SAH 3407003WL055534 VIJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714945 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24140920231210205 14/09/2023 RAMLAKHAN SAW 3407003WL055534 RAMLAKHAN SAW 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714940 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24140920231210207 14/09/2023 RINA DEVI 3407003WL055534 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714932 MISS RINA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24140920231210209 14/09/2023 SANGITA DEVI 3407003WL055534 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714928 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24140920231210212 14/09/2023 BACHNU CHERO 3407003WL055534 BACHNU CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714935 MRS BACHNU CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24140920231210211 14/09/2023 TAJO DEVI 3407003WL055534 TAJO DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714934 MISS TAJO DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG24140920231210214 14/09/2023 LALLU CHERO 3407003WL055534 LALLU CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714955 MRS LALU CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24140920231210216 14/09/2023 DIPSIKHA KUMARI 3407003WL055534 DIPSIKHA KUMARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714933 MS DIPSHIKHA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24140920231210215 14/09/2023 NEERAJ KUMAR THAKUR 3407003WL055534 NEERAJ KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714936 MR NIRAJ KUMAR THAKUR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24140920231210229 14/09/2023 RAMKAILASH CHERO 3407003WL055534 RAMKAILASH CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714956 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24140920231210230 14/09/2023 SHANTI DEVI 3407003WL055534 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714942 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/347
(ARSALI (SOUTH)) 		3407003000NRG24140920231210231 14/09/2023 FULCHAND VISHWKARMA 3407003WL055534 FULCHAND VISHWKARMA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714944 MRS FULCHAND VISWAKARMA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24140920231210233 14/09/2023 CHANDRADEV CHERO 3407003WL055534 CHANDRADEV CHERO 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714931 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24140920231210234 14/09/2023 PRAMILA DEVI 3407003WL055534 PRAMILA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714929 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24140920231210235 14/09/2023 KAMLA DEVI 3407003WL055534 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714957 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24140920231210237 14/09/2023 SARITA DEVI 3407003WL055534 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714958 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24140920231210238 14/09/2023 SUJANTA DEVI 3407003WL055534 SUJANTA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714959 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24140920231210239 14/09/2023 SAREETA DEVI 3407003WL055534 SAREETA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7346714943 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
30 BHAWNATHPUR JH-07-003-002-102/2004
(ARSALI (SOUTH)) 		3407003000NRG24140920231210217 14/09/2023 PUJA KUMAR 3407003WL055534 PUJA KUMAR 00415 SBIN0009494 1368 1368 Processed 10/11/2023 7346714927 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24140920231210206 14/09/2023 BASNTI DEVI 3407003WL055534 BASNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346714930 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1269
(ARSALI (SOUTH)) 		3407003000NRG24140920231210208 14/09/2023 SURENDRA THAKUR 3407003WL055534 SURENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346714939 Mr. SURENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/2005
(ARSALI (SOUTH)) 		3407003000NRG24140920231210218 14/09/2023 RISHU KUMARI 3407003WL055534 RISHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7346714941 Miss. RISHU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_140923APB_FTO_546338 Punjab National Bank PUNB0265300 SINGHITALI 15048
2 BHAWNATHPUR JH3407003002_140923APB_FTO_546338 State Bank of India SBIN0002919 BHAWNATHPUR 24624
3 BHAWNATHPUR JH3407003002_140923APB_FTO_546338 State Bank of India SBIN0009494 PANDWA 1368
4 BHAWNATHPUR JH3407003002_140923APB_FTO_546338 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003002_140923APB_FTO_546338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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