Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240523APB_FTO_158609
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-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24240520230390154 24/05/2023 SUNIL BAITHA 3407003WL015629 SUNIL BAITHA 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913102 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24240520230390157 24/05/2023 ANITA DEVI 3407003WL015629 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913096 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24240520230390159 24/05/2023 SADAM ANSARI 3407003WL015629 SADAM ANSARI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913100 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24240520230390158 24/05/2023 SUBERA BIBI 3407003WL015629 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913095 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24240520230390160 24/05/2023 ASHA BIBI 3407003WL015629 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913098 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24240520230390161 24/05/2023 GOLDEN JEE 3407003WL015629 GOLDEN JEE 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913091 GOLDEN JEE PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24240520230390163 24/05/2023 AKBAL ANSARI 3407003WL015629 AKBAL ANSARI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913103 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24240520230390165 24/05/2023 JUBAIDA BIBI 3407003WL015629 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913105 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24240520230390164 24/05/2023 KALAM ANSARI 3407003WL015629 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913099 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24240520230390166 24/05/2023 BABITA DEVI 3407003WL015629 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913106 BABITA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24240520230390170 24/05/2023 RINA DEVI 3407003WL015629 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913104 RINA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24240520230390175 24/05/2023 KABUTARI DEVI 3407003WL015629 KABUTARI DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913094 KAMESHWARA BAITHA & KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24240520230390174 24/05/2023 KAMESHWAR BAITHA 3407003WL015629 KAMESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913093 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24240520230390176 24/05/2023 ARUN SAV 3407003WL015629 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913101 ARUN SAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24240520230390180 24/05/2023 MIRA DEVI 3407003WL015629 MIRA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913108 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHAWNATHPUR JH-07-003-002-102/3587
(ARSALI (SOUTH)) 		3407003000NRG24240520230390179 24/05/2023 PRAMOD SINGH 3407003WL015629 PRAMOD SINGH 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913107 PRMOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24240520230390136 24/05/2023 SHILA KUNWAR 3407003WL015628 SHILA KUNWAR 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913092 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24240520230390139 24/05/2023 YASAMATIYA DEVI 3407003WL015628 YASAMATIYA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905913097 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 24624 24624
19 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24240520230390133 24/05/2023 PUNAM DEVI 3407003WL015628 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913124 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24240520230390167 24/05/2023 UPENDRA SAH 3407003WL015629 UPENDRA SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913111 MR UPENDRA SAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24240520230390168 24/05/2023 SUDHIR SAH 3407003WL015629 SUDHIR SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913126 MR SUDHIR SAW STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24240520230390169 24/05/2023 USHA DEVI 3407003WL015629 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913125 MRS USHA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24240520230390171 24/05/2023 BADURINARAYAN YADAV 3407003WL015629 BADURINARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913114 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24240520230390134 24/05/2023 SURENDRA SAH 3407003WL015628 SURENDRA SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913123 MR SURENDRA SAH STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24240520230390173 24/05/2023 HANCHALA DEVI 3407003WL015629 HANCHALA DEVI 00415 SBIN0002919 1140 1140 Processed 27/05/2023 1905913119 MISS CHANGHALA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/309
(ARSALI (SOUTH)) 		3407003000NRG24240520230390172 24/05/2023 SAKENDRA BAITHA 3407003WL015629 SAKENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913122 MRS SAKINDRA BAITHA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24240520230390178 24/05/2023 BABULAL YADAV 3407003WL015629 BABULAL YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913090 MR BABULAL YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24240520230390135 24/05/2023 AWADHESH YADAV 3407003WL015628 AWADHESH YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913116 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG24240520230390137 24/05/2023 PREMANI DEVI 3407003WL015628 PREMANI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913117 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24240520230390181 24/05/2023 BIRBAL SAH 3407003WL015629 BIRBAL SAH 00415 SBIN0002919 1140 1140 Processed 27/05/2023 1905913110 MR VIRBAL SAH STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24240520230390138 24/05/2023 LALITA DEVI 3407003WL015628 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913115 MISS LALITA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/857
(ARSALI (SOUTH)) 		3407003000NRG24240520230390140 24/05/2023 BASANT RAM 3407003WL015628 BASANT RAM 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913109 BASANT KUMAR RAM S/O MOHAN RAM PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24240520230390182 24/05/2023 ANITA DEVI 3407003WL015629 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913121 MISS ANITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24240520230390183 24/05/2023 ANOJ KUMAR YADAV 3407003WL015629 ANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913120 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24240520230390184 24/05/2023 ARBIND RAJAK 3407003WL015629 ARBIND RAJAK 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913112 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/936
(ARSALI (SOUTH)) 		3407003000NRG24240520230390185 24/05/2023 KABITA DEVI 3407003WL015629 KABITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913113 MR ARVIND RAJAK STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24240520230390142 24/05/2023 MANIJAR PRASAD YADAV 3407003WL015628 MANIJAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905913118 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 25536 25536
38 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24240520230390177 24/05/2023 SUNITA KUMAR 3407003WL015629 SUNITA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905913127 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24240520230390141 24/05/2023 VINITA KUMARI 3407003WL015628 VINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905913128 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 52896 52896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240523APB_FTO_158609 Punjab National Bank PUNB0265300 SINGHITALI 24624
2 BHAWNATHPUR JH3407003002_240523APB_FTO_158609 State Bank of India SBIN0002919 BHAWNATHPUR 25536
3 BHAWNATHPUR JH3407003002_240523APB_FTO_158609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003002_240523APB_FTO_158609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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