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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_231223APB_FTO_845302
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-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824016 23/12/2023 SARITA DEVI 3407003WL087644 SARITA DEVI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 SARITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826402 23/12/2023 KIRAN DEVI 3407003WL087732 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824019 23/12/2023 GITA DEVE 3407003WL087644 GITA DEVE 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 GITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826404 23/12/2023 DAYANAND PRAJAPATI 3407003WL087732 DAYANAND PRAJAPATI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 DAYANAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3105
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824215 23/12/2023 MANIYA DEVI 3407003WL087653 MANIYA DEVI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 MANIYA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824247 23/12/2023 FAIYAJ ANSARI 3407003WL087655 FAIYAJ ANSARI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824037 23/12/2023 SAKIR ANSARI 3407003WL087645 SAKIR ANSARI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 SAKIR HUSSAIN SO HABIB MIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/8
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826406 23/12/2023 BACHIA DEVI 3407003WL087732 BACHIA DEVI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824039 23/12/2023 SARWAR ROSTAM KHAN 3407003WL087645 SARWAR ROSTAM KHAN 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824024 23/12/2023 SUNAINA DEVI 3407003WL087644 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 24/12/2023 S69699247 SUNAINA DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 BHAWNATHPUR JH-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824017 23/12/2023 UMESH KUMAR CHANDRAVANSHI 3407003WL087644 UMESH KUMAR CHANDRAVANSHI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR UMESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824018 23/12/2023 IMAMUDDIN ANSARI 3407003WL087644 IMAMUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/118
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826400 23/12/2023 SAWARI DEVI 3407003WL087732 SAWARI DEVI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826401 23/12/2023 PUNAM DEVI 3407003WL087732 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/178
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824034 23/12/2023 AKALU PRAJAPATI 3407003WL087645 AKALU PRAJAPATI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR AKLU PRAJAPATI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826403 23/12/2023 SURENDRA PRAJAPATI 3407003WL087732 SURENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/219
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824004 23/12/2023 KHUSBUN BIBI 3407003WL087643 KHUSBUN BIBI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/219
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824003 23/12/2023 MASUM ANSARI 3407003WL087643 MASUM ANSARI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR MASUM ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824246 23/12/2023 MUMTAJ ANSARI 3407003WL087655 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/236
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824035 23/12/2023 SHIRAJUDIN ANSARI 3407003WL087645 SHIRAJUDIN ANSARI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/311
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826405 23/12/2023 DUKHANI DEVI 3407003WL087732 DUKHANI DEVI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824023 23/12/2023 SANJAY PRAJAPATI 3407003WL087644 SANJAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824216 23/12/2023 AMBIKA BIYAR 3407003WL087653 AMBIKA BIYAR 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR AMIRAK BIYAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824217 23/12/2023 RAJO DEVI 3407003WL087653 RAJO DEVI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS RAJO DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824038 23/12/2023 ASHMA BIBI 3407003WL087645 ASHMA BIBI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 ASMA BIBI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/621
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824005 23/12/2023 MO. JAWED AKHTAR 3407003WL087643 MO. JAWED AKHTAR 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR MD ZAVED AKHATAR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824218 23/12/2023 HARINATH BIYAR 3407003WL087653 HARINATH BIYAR 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR HARINATH VIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824219 23/12/2023 MEENA DEVI 3407003WL087653 MEENA DEVI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824025 23/12/2023 VIJAY RAM 3407003WL087644 VIJAY RAM 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR VIJAY RAM STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24Z231220231826407 23/12/2023 BRAMDEV SAW 3407003WL087732 BRAMDEV SAW 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824041 23/12/2023 SAKUNTI DEVI 3407003WL087645 SAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 24/12/2023 S69699247 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
32 BHAWNATHPUR JH-07-003-001-101/225
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824214 23/12/2023 PRAVESH BIYAR 3407003WL087653 PRAVESH BIYAR 00482 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. PRAVESH VIYAR VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824036 23/12/2023 KHATAB ANSARI 3407003WL087645 KHATAB ANSARI 00482 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-001-101/1600
(ARSALI (NORTH)) 		3407003000NRG24Z231220231824002 23/12/2023 RANI DEVI 3407003WL087643 RANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_231223APB_FTO_845302 Punjab National Bank PUNB0265300 SINGHITALI 1620
2 BHAWNATHPUR JH3407003001_231223APB_FTO_845302 State Bank of India SBIN0002919 BHAWNATHPUR 3402
3 BHAWNATHPUR JH3407003001_231223APB_FTO_845302 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
4 BHAWNATHPUR JH3407003001_231223APB_FTO_845302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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