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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_160923APB_FTO_558147
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-07-003-001-101/1709
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227300 16/09/2023 SONAM DEVI 3407003WL056454 SONAM DEVI 00354 PUNB0265300 162 162 Processed 17/09/2023 S77012570 SONAM DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1721
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227346 16/09/2023 ARTI RAJAK 3407003WL056455 ARTI RAJAK 00354 PUNB0265300 162 162 Processed 17/09/2023 S77012570 MISS ARTI RAJAK STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227308 16/09/2023 SADRUKHAN BIBI 3407003WL056454 SADRUKHAN BIBI 00354 PUNB0265300 108 108 Processed 17/09/2023 S77012570 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/3240
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227311 16/09/2023 KM RANI 3407003WL056454 KM RANI 00354 PUNB0265300 162 162 Processed 17/09/2023 S77012570 KUMARI RANI DO RAJENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
5 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227313 16/09/2023 RANGITA DEVI 3407003WL056454 RANGITA DEVI 00354 PUNB0265300 162 162 Processed 17/09/2023 S77012570 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
6 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227296 16/09/2023 SANGITA DEVI 3407003WL056454 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227297 16/09/2023 KUTUBUDIN ANSARI 3407003WL056454 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227341 16/09/2023 SHAILA DEVI 3407003WL056455 SHAILA DEVI 00415 SBIN0002919 54 54 Processed 17/09/2023 S77012570 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/129
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227340 16/09/2023 VIDYANATH BAITH 3407003WL056455 VIDYANATH BAITH 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR VIDYALAY BAITHA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227343 16/09/2023 RAJENDRA PRASAD YADAV 3407003WL056455 RAJENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR RAJENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1476
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227344 16/09/2023 SARWATI DEVI 3407003WL056455 SARWATI DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 RAJENDRA PRASAD YADAV and SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1553
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227345 16/09/2023 Hansraj baitha 3407003WL056455 Hansraj baitha 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR HANSRAJ BAITHA STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227298 16/09/2023 LALITA DEVI 3407003WL056454 LALITA DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 Mrs. LALITA . DEVI CENTRAL BANK OF INDIA(607115)
14 BHAWNATHPUR JH-07-003-001-101/1694
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227299 16/09/2023 RAMGULAM MEHTA 3407003WL056454 RAMGULAM MEHTA 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 RAM GULAM MEHTA HDFC BANK LTD(607152)
15 BHAWNATHPUR JH-07-003-001-101/1722
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227347 16/09/2023 PUJA KUMARI 3407003WL056455 PUJA KUMARI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227301 16/09/2023 CHANDIRIKA PRAJAPATI 3407003WL056454 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227302 16/09/2023 KAMLA DEVI 3407003WL056454 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR KAMLA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1731
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227350 16/09/2023 CHANDA DEVI 3407003WL056455 CHANDA DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/1973
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227351 16/09/2023 AMRESH KUMAR YADAV 3407003WL056455 AMRESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR AMRESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227304 16/09/2023 SANDHYA DEVI 3407003WL056454 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227305 16/09/2023 SATYANARAYAN RAM 3407003WL056454 SATYANARAYAN RAM 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227307 16/09/2023 AHAMAD ANSARI 3407003WL056454 AHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3159
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227352 16/09/2023 NITISH KUMAR YADAV 3407003WL056455 NITISH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR NITISH KUMAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3192
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227309 16/09/2023 SUMAN KUMAR RAJAK 3407003WL056454 SUMAN KUMAR RAJAK 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 Suman Kumar Rajak FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-001-101/3195
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227310 16/09/2023 UPENDRA KUMAR 3407003WL056454 UPENDRA KUMAR 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3198
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227353 16/09/2023 BALRAM KUMAR PRAJAPATI 3407003WL056455 BALRAM KUMAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR BALRAM KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/3240
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227312 16/09/2023 PRAMOD KUMAR MEHTA 3407003WL056454 PRAMOD KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 PRAMOD KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/3646
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227314 16/09/2023 RAMLAL PRAJAPATI 3407003WL056454 RAMLAL PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 RAM LAL PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/41
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227354 16/09/2023 RAMPRIT KOROWA 3407003WL056455 RAMPRIT KOROWA 00415 SBIN0002919 243 243 Processed 17/09/2023 S77012570 RAM PRIT KORWA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/499
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227356 16/09/2023 MAKHAN RAM 3407003WL056455 MAKHAN RAM 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR MAKHAN RAM STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227358 16/09/2023 JAYMUKTI DEVI 3407003WL056455 JAYMUKTI DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS JAYMURTI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227359 16/09/2023 MANOJ BAITHA 3407003WL056455 MANOJ BAITHA 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MANOJ BAITHA STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/517
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227357 16/09/2023 SARJU BAITHA 3407003WL056455 SARJU BAITHA 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR SARYU BAITHA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227315 16/09/2023 SITA PRAJAPATI 3407003WL056454 SITA PRAJAPATI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227317 16/09/2023 BARATI DEVI 3407003WL056454 BARATI DEVI 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS BARATI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227316 16/09/2023 RAJNATH BIYAR 3407003WL056454 RAJNATH BIYAR 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227318 16/09/2023 PRAMILA KUNWAR 3407003WL056454 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/942
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227360 16/09/2023 KUMARI RINKU 3407003WL056455 KUMARI RINKU 00415 SBIN0002919 162 162 Processed 17/09/2023 S77012570 MRS KUMARI RINKU STATE BANK OF INDIA(508548)
SubTotal 5319 5319
39 BHAWNATHPUR JH-07-003-001-101/428
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227355 16/09/2023 BINOD YADAV 3407003WL056455 BINOD YADAV 00482 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MR VINOD YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/1730
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227349 16/09/2023 BIRENDRA SHARMA 3407003WL056455 BIRENDRA SHARMA 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 BIRENDRA SHARMA PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z160920231227306 16/09/2023 SHARDA DEVI 3407003WL056454 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/09/2023 S77012570 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_160923APB_FTO_558147 Punjab National Bank PUNB0265300 SINGHITALI 756
2 BHAWNATHPUR JH3407003001_160923APB_FTO_558147 State Bank of India SBIN0002919 BHAWNATHPUR 5319
3 BHAWNATHPUR JH3407003001_160923APB_FTO_558147 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_160923APB_FTO_558147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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