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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:49 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_210523APB_FTO_148461
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-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367660 21/05/2023 TUFANI RAM 3407003WL014715 TUFANI RAM 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 TUFANI RAM SO HERA LAL PASWAN PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367661 21/05/2023 SAHINA BIBI 3407003WL014715 SAHINA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1091
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367665 21/05/2023 MOSAFIR ANSARI 3407003WL014715 MOSAFIR ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MR MOSAFIR ANSARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1402
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367703 21/05/2023 KALAWATI DEVI 3407003WL014716 KALAWATI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367670 21/05/2023 RAVINA BIBI 3407003WL014715 RAVINA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367672 21/05/2023 PRATIMA KUMARI 3407003WL014715 PRATIMA KUMARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367707 21/05/2023 RAMESH PRAJAPATI 3407003WL014716 RAMESH PRAJAPATI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 MR RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1747
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367708 21/05/2023 SHANTI DEVI 3407003WL014716 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2011
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367673 21/05/2023 SUNITA DEVI 3407003WL014715 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 Mrs. SUNEETA . INDIAN BANK(607105)
10 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367712 21/05/2023 SANJIDA BIBI 3407003WL014716 SANJIDA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SANJIDA KHATUN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3040
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367713 21/05/2023 REKHA DEVI 3407003WL014716 REKHA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 REKHA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367715 21/05/2023 SAKUNTALA DEVI 3407003WL014716 SAKUNTALA DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/3191
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367716 21/05/2023 SURAJ KUMAR RAJAK 3407003WL014716 SURAJ KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SURAJ KUMAR RAJAK SO RAKESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367675 21/05/2023 RENU DEVI 3407003WL014715 RENU DEVI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 RENU DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367681 21/05/2023 SHAKILA BIBI 3407003WL014715 SHAKILA BIBI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-001-101/724
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367719 21/05/2023 SHEKH JAWED NAWAJ 3407003WL014716 SHEKH JAWED NAWAJ 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 SHEKH ZAVED NAVAZ SO DOST MOHEMAD ANSA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367684 21/05/2023 HASAN ANSARI 3407003WL014715 HASAN ANSARI 00354 PUNB0265300 162 162 Processed 22/05/2023 S60666253 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
18 BHAWNATHPUR JH-07-003-001-101/1057
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367662 21/05/2023 AASHIK ANSARI 3407003WL014715 AASHIK ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR ASHIK HUSSAIN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367663 21/05/2023 INSAPH ANSARI 3407003WL014715 INSAPH ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
20 BHAWNATHPUR JH-07-003-001-101/1091
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367666 21/05/2023 SAKILA BIBI 3407003WL014715 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367669 21/05/2023 HASHINA KHATUN 3407003WL014715 HASHINA KHATUN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367704 21/05/2023 SONI DEVI 3407003WL014716 SONI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367671 21/05/2023 SATISH KUMAR 3407003WL014715 SATISH KUMAR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SATISH KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/1626
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367706 21/05/2023 SHILA DEVI 3407003WL014716 SHILA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SHILA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/3020
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367710 21/05/2023 NARENDRA RAM 3407003WL014716 NARENDRA RAM 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR NARENDRA RAM CHANDRAVANCI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3023
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367711 21/05/2023 IRSHAD ANSARI 3407003WL014716 IRSHAD ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR IRSHAD ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/312
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367714 21/05/2023 SITARAM PRAJAPATI 3407003WL014716 SITARAM PRAJAPATI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SITARAM PRAJAPATI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367717 21/05/2023 SUMAN KUMAR RAJAK 3407003WL014716 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
29 BHAWNATHPUR JH-07-003-001-101/3228
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367674 21/05/2023 SUSHIL KUMAR 3407003WL014715 SUSHIL KUMAR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
30 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367677 21/05/2023 SHASHIBHUSHAN KUMAR PASWAN 3407003WL014715 SHASHIBHUSHAN KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SHASHIBHUSHAN KUMAR PASWAN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/3244
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367676 21/05/2023 SIDHNATH KUMAR PASWAN 3407003WL014715 SIDHNATH KUMAR PASWAN 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR SIDHNATH KUMAR PASWAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367678 21/05/2023 MANDISH BAITHA 3407003WL014715 MANDISH BAITHA 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MANDISH BAITHA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/391
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367679 21/05/2023 SIMITRI DEVI 3407003WL014715 SIMITRI DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367680 21/05/2023 AMIN ANSARI 3407003WL014715 AMIN ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-001-101/502
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367718 21/05/2023 PRAYAG THAKUR 3407003WL014716 PRAYAG THAKUR 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR PRAYAG THAKUR STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/513
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367682 21/05/2023 MUNGA SAH 3407003WL014715 MUNGA SAH 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR MUNGA SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367683 21/05/2023 KASHMIR ANSARI 3407003WL014715 KASHMIR ANSARI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/851
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367720 21/05/2023 TARA DEVI 3407003WL014716 TARA DEVI 00415 SBIN0002919 162 162 Processed 22/05/2023 S60666253 TARA DEVI WO DUKHI KAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
39 BHAWNATHPUR JH-07-003-001-101/1162
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367667 21/05/2023 KHAJIJA BIBI 3407003WL014715 KHAJIJA BIBI 00482 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. KHAJIJA BIBI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-001-101/1001
(ARSALI (NORTH)) 		3407003000NRG24Z210520230367659 21/05/2023 MINA DEVI 3407003WL014715 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S60666253 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_210523APB_FTO_148461 Punjab National Bank PUNB0265300 SINGHITALI 2754
2 BHAWNATHPUR JH3407003001_210523APB_FTO_148461 State Bank of India SBIN0002919 BHAWNATHPUR 3402
3 BHAWNATHPUR JH3407003001_210523APB_FTO_148461 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_210523APB_FTO_148461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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