Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:47 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_021123APB_FTO_706422
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-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556130 02/11/2023 LALTI DEVI 3407003WL074112 LALTI DEVI 00354 PUNB0265300 324 324 Processed 07/11/2023 S65303212 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556129 02/11/2023 RAMJEE BIYAR 3407003WL074112 RAMJEE BIYAR 00354 PUNB0265300 324 324 Processed 07/11/2023 S65303212 RAMJEE BIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1260
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556132 02/11/2023 SARSVATI DEVI 3407003WL074112 SARSVATI DEVI 00354 PUNB0265300 324 324 Processed 07/11/2023 S65303212 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556231 02/11/2023 ASHA BIBI 3407003WL074121 ASHA BIBI 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556235 02/11/2023 NIRBHY KUMAR RAJAK 3407003WL074121 NIRBHY KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 NIRBHAY KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556236 02/11/2023 ARUN SAV 3407003WL074121 ARUN SAV 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 ARUN SAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556102 02/11/2023 SHRIGOVIND KUMAR YADAV 3407003WL074110 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556061 02/11/2023 SHRIGOVIND KUMAR YADAV 3407003WL074108 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 324 324 Processed 07/11/2023 S65303212 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555981 02/11/2023 MANOJ KUMAR THAKUR 3407003WL074106 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3568
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556062 02/11/2023 UPENDRA YADAV 3407003WL074108 UPENDRA YADAV 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556063 02/11/2023 ANGAD KUMAR GUPTA 3407003WL074108 ANGAD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 MR ANGAD KUMAR GUPTA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556189 02/11/2023 AJMUL ANSARI 3407003WL074117 AJMUL ANSARI 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 AJAMUL ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556148 02/11/2023 PRAMOD SONY 3407003WL074114 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 07/11/2023 S65303212 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
14 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556131 02/11/2023 RAMNARAYAN SAH 3407003WL074112 RAMNARAYAN SAH 00415 SBIN0002919 324 324 Processed 07/11/2023 S65303212 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556054 02/11/2023 VIJAY RAM 3407003WL074108 VIJAY RAM 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR VIJAY RAM STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/124
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556184 02/11/2023 SOMARU CHERO 3407003WL074117 SOMARU CHERO 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS SOMARU CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1261
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556133 02/11/2023 DULARI DEVI 3407003WL074112 DULARI DEVI 00415 SBIN0002919 324 324 Processed 07/11/2023 S65303212 MISS DULARI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1265
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556134 02/11/2023 RUBI DEVI 3407003WL074112 RUBI DEVI 00415 SBIN0002919 324 324 Processed 07/11/2023 S65303212 RUBI DEVI INDUSIND BANK(607189)
19 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556097 02/11/2023 PINKI DEVI 3407003WL074110 PINKI DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556056 02/11/2023 PINKI DEVI 3407003WL074108 PINKI DEVI 00415 SBIN0002919 324 324 Processed 07/11/2023 S65303212 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556057 02/11/2023 LAKSHMI DEVI 3407003WL074108 LAKSHMI DEVI 00415 SBIN0002919 324 324 Processed 07/11/2023 S65303212 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556098 02/11/2023 LAKSHMI DEVI 3407003WL074110 LAKSHMI DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556232 02/11/2023 SUDHIR SAH 3407003WL074121 SUDHIR SAH 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR SUDHIR SAW STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556233 02/11/2023 USHA DEVI 3407003WL074121 USHA DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS USHA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556234 02/11/2023 SINDHU DEVI 3407003WL074121 SINDHU DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2181
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556099 02/11/2023 SUDU THAKUR 3407003WL074110 SUDU THAKUR 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR SUDU KUMAR THAKUR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556100 02/11/2023 SARADA DEVI 3407003WL074110 SARADA DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS SARADA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556059 02/11/2023 SONU KUMAR YADAV 3407003WL074108 SONU KUMAR YADAV 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556144 02/11/2023 MUKESH SONI 3407003WL074114 MUKESH SONI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR MUKESH SONI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556146 02/11/2023 SANJAY RAM 3407003WL074114 SANJAY RAM 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/297
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556147 02/11/2023 SHARDA DEVI 3407003WL074114 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555978 02/11/2023 RITA DEVI 3407003WL074106 RITA DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS RITA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555979 02/11/2023 SUKHMANI DEVI 3407003WL074106 SUKHMANI DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555956 02/11/2023 GANGOTARI DEVI 3407003WL074104 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555955 02/11/2023 KHADERAN BHUIYAN 3407003WL074104 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555982 02/11/2023 BHOLA SAH 3407003WL074106 BHOLA SAH 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS BHOLA SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556186 02/11/2023 BUDHANI DEVI 3407003WL074117 BUDHANI DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556185 02/11/2023 CHANDAR CHERO 3407003WL074117 CHANDAR CHERO 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556188 02/11/2023 FATMA BIBI 3407003WL074117 FATMA BIBI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS FATMA BIBI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/654
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555957 02/11/2023 SUNAINA DEVI 3407003WL074104 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MISS SUNRI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556064 02/11/2023 LALITA DEVI 3407003WL074108 LALITA DEVI 00415 SBIN0002919 162 162 Processed 07/11/2023 S65303212 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5346 5346
42 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556187 02/11/2023 REYAJ ALI 3407003WL074117 REYAJ ALI 00482 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. RIYAZ ALI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-002-102/591
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556190 02/11/2023 TAIBUN BIBI 3407003WL074117 TAIBUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. TAIBUN BIBI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556096 02/11/2023 SURENDRA YADAV 3407003WL074110 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556055 02/11/2023 SURENDRA YADAV 3407003WL074108 SURENDRA YADAV 00695 SBIN0RRVCGB 189 189 Processed 07/11/2023 S65303212 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-002-102/2180
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556058 02/11/2023 SANJIW THAKUR 3407003WL074108 SANJIW THAKUR 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 MR SANJEEV THAKUR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/2529
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231556145 02/11/2023 SURAJ KUMAR 3407003WL074114 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
48 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z021120231555954 02/11/2023 SILWANTI DEVI 3407003WL074104 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 07/11/2023 S65303212 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_021123APB_FTO_706422 Punjab National Bank PUNB0265300 SINGHITALI 2754
2 BHAWNATHPUR JH3407003002_021123APB_FTO_706422 State Bank of India SBIN0002919 BHAWNATHPUR 5346
3 BHAWNATHPUR JH3407003002_021123APB_FTO_706422 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003002_021123APB_FTO_706422 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 675
5 BHAWNATHPUR JH3407003002_021123APB_FTO_706422 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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