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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310523APB_FTO_184085
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-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24310520230450526 31/05/2023 SUNITA DEVI 3407003WL018102 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412608 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24310520230450488 31/05/2023 KOSHILA DEVI 3407003WL018100 KOSHILA DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412610 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24310520230450489 31/05/2023 UDAY SINGH 3407003WL018100 UDAY SINGH 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412599 MR UDAY SINGH STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2123
(ARSALI (SOUTH)) 		3407003000NRG24310520230450492 31/05/2023 GYANTI DEVI 3407003WL018100 GYANTI DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412603 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2133
(ARSALI (SOUTH)) 		3407003000NRG24310520230450494 31/05/2023 MANTI KUMARI 3407003WL018100 MANTI KUMARI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412604 MANTI KUMARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24310520230450374 31/05/2023 RITA DEVI 3407003WL018095 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412601 MISS RITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24310520230450376 31/05/2023 ASHISH KUMAR YADAV 3407003WL018095 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412602 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24310520230450377 31/05/2023 SHYAMSUNDRA BAITHA 3407003WL018095 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412600 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24310520230450399 31/05/2023 DHANBARTI DEVI 3407003WL018096 DHANBARTI DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412607 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24310520230450497 31/05/2023 AJAY SINGH 3407003WL018100 AJAY SINGH 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412609 AJAY SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24310520230450496 31/05/2023 GITA DEVI 3407003WL018100 GITA DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412605 GITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24310520230450529 31/05/2023 REKHA DEVI 3407003WL018102 REKHA DEVI 00354 PUNB0265300 1368 1368 Processed 03/06/2023 2084412606 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 BHAWNATHPUR JH-07-003-002-102/1099
(ARSALI (SOUTH)) 		3407003000NRG24310520230450391 31/05/2023 VIJAY RAM 3407003WL018096 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412612 MR VIJAY RAM STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24310520230450524 31/05/2023 SHILA DEVI 3407003WL018102 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412634 MRS SHILA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1290
(ARSALI (SOUTH)) 		3407003000NRG24310520230450487 31/05/2023 SIMUTI DEVI 3407003WL018100 SIMUTI DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412628 SIMUTI DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1312
(ARSALI (SOUTH)) 		3407003000NRG24310520230450525 31/05/2023 ANIL CHERO 3407003WL018102 ANIL CHERO 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412623 MR ANIL CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1936
(ARSALI (SOUTH)) 		3407003000NRG24310520230450394 31/05/2023 SARITA DEVI 3407003WL018096 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412620 MISS SARITA DEV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24310520230450395 31/05/2023 BASIYA DEVI 3407003WL018096 BASIYA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412618 MS VASIYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24310520230450491 31/05/2023 SIMA DEVI 3407003WL018100 SIMA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412624 MISS SIMA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24310520230450490 31/05/2023 SUNIL CHERO 3407003WL018100 SUNIL CHERO 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412625 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24310520230450372 31/05/2023 CHINTA DEVI 3407003WL018095 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412614 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24310520230450373 31/05/2023 RITA DEVI 3407003WL018095 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412619 MISS RITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24310520230450493 31/05/2023 PACHIYA DEVI 3407003WL018100 PACHIYA DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412615 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2153
(ARSALI (SOUTH)) 		3407003000NRG24310520230450396 31/05/2023 KHUSHABU DEVI 3407003WL018096 KHUSHABU DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412632 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24310520230450375 31/05/2023 MALTI DEVI 3407003WL018095 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412621 MISS MALTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24310520230450397 31/05/2023 JITENDRA SAW 3407003WL018096 JITENDRA SAW 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412637 Jitendra Saw FINO PAYMENTS BANK LTD(608001)
27 BHAWNATHPUR JH-07-003-002-102/3052
(ARSALI (SOUTH)) 		3407003000NRG24310520230450398 31/05/2023 SHILA DEVI 3407003WL018096 SHILA DEVI 00415 SBIN0002919 1140 1140 Processed 03/06/2023 2084412633 MRS SILADEVI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24310520230450400 31/05/2023 BIHARI BAITHA 3407003WL018096 BIHARI BAITHA 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412611 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3150
(ARSALI (SOUTH)) 		3407003000NRG24310520230450495 31/05/2023 SITA KUMARI 3407003WL018100 SITA KUMARI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412631 MS SITA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/3162
(ARSALI (SOUTH)) 		3407003000NRG24310520230450528 31/05/2023 PRADIP CHERO 3407003WL018102 PRADIP CHERO 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412636 MR PRADIP CHERO STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/3176
(ARSALI (SOUTH)) 		3407003000NRG24310520230450530 31/05/2023 RAJU SINGH 3407003WL018102 RAJU SINGH 00415 SBIN0002919 1140 1140 Processed 03/06/2023 2084412629 MRS RAJU SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24310520230450379 31/05/2023 ANIL KUMAR YADAV 3407003WL018095 ANIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412630 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24310520230450378 31/05/2023 MAHENDRA YADAV 3407003WL018095 MAHENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412622 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/471
(ARSALI (SOUTH)) 		3407003000NRG24310520230450531 31/05/2023 ANAJAN SINGH 3407003WL018102 ANAJAN SINGH 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412626 MRS ANJAN CHERO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24310520230450532 31/05/2023 KANHAY SINGH 3407003WL018102 KANHAY SINGH 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412616 MRS KANHAI CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/58
(ARSALI (SOUTH)) 		3407003000NRG24310520230450533 31/05/2023 PRABHWATI DEVI 3407003WL018102 PRABHWATI DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412617 MISS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24310520230450498 31/05/2023 UPALENS SINGH 3407003WL018100 UPALENS SINGH 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412635 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-002-102/781
(ARSALI (SOUTH)) 		3407003000NRG24310520230450401 31/05/2023 SHIV KUMAR RAM 3407003WL018096 SHIV KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412627 MRS SHIVKUMAR BHUIYAN STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24310520230450380 31/05/2023 SONI DEVI 3407003WL018095 SONI DEVI 00415 SBIN0002919 1368 1368 Processed 03/06/2023 2084412613 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 36480 36480
40 BHAWNATHPUR JH-07-003-002-102/121
(ARSALI (SOUTH)) 		3407003000NRG24310520230450523 31/05/2023 ASHOK CHERO 3407003WL018102 ASHOK CHERO 00482 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084412638 Mr. ASHOK CHERO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310523APB_FTO_184085 Punjab National Bank PUNB0265300 SINGHITALI 16416
2 BHAWNATHPUR JH3407003002_310523APB_FTO_184085 State Bank of India SBIN0002919 BHAWNATHPUR 36480
3 BHAWNATHPUR JH3407003002_310523APB_FTO_184085 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368

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