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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:45 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_030623APB_FTO_198114
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-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487340 03/06/2023 MUKESH BIYAR 3407003WL019653 MUKESH BIYAR 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MUKESH VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487345 03/06/2023 MAYA DEVI 3407003WL019653 MAYA DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MAYA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/113
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487344 03/06/2023 SUNIL BIYAR 3407003WL019653 SUNIL BIYAR 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 SUNIL BIYAR PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1397
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487349 03/06/2023 JITENDRA BIYAR 3407003WL019653 JITENDRA BIYAR 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MR JITENDAR BIYAR STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-001-101/1494
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487351 03/06/2023 SHIWANI DEVI 3407003WL019653 SHIWANI DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 SHIWANI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/1495
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487352 03/06/2023 CHANDANI DEVI 3407003WL019653 CHANDANI DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/1495
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487353 03/06/2023 KULDIP BHUIYAN 3407003WL019653 KULDIP BHUIYAN 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 KULDIP BHUIYAN BANK OF BARODA(606985)
8 BHAWNATHPUR JH-07-003-001-101/1774
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487357 03/06/2023 LILAWATI DEVI 3407003WL019653 LILAWATI DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/2205
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487363 03/06/2023 SONI DEVI 3407003WL019653 SONI DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 SONI KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/2206
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487364 03/06/2023 JAR KESHWAR VISHWAKARMA 3407003WL019653 JAR KESHWAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MR JARKESHWAR VISHWAKARAMA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/2457
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487367 03/06/2023 ARUN CHAURASIYA 3407003WL019653 ARUN CHAURASIYA 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MR ARUN CHAURASIYA STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/2457
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487368 03/06/2023 RIYA KUMARI 3407003WL019653 RIYA KUMARI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 RIYA KUMARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/2458
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487369 03/06/2023 KAMALA DEVI 3407003WL019653 KAMALA DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 KAMALA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/2466
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487370 03/06/2023 ANKUSH KUMAR 3407003WL019653 ANKUSH KUMAR 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 Ankush Kumar FINO PAYMENTS BANK LTD(608001)
15 BHAWNATHPUR JH-07-003-001-101/3254
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487372 03/06/2023 SUNAINA DEVI 3407003WL019653 SUNAINA DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/521
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487376 03/06/2023 ASARAF ANSARI 3407003WL019653 ASARAF ANSARI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 MR ASARAF ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487378 03/06/2023 GAYTRI DEVI 3407003WL019653 GAYTRI DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-001-101/523
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487377 03/06/2023 RAMKESH BIYAR 3407003WL019653 RAMKESH BIYAR 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 RAMKESH BIYAAR PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/615
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487381 03/06/2023 REETA DEVI 3407003WL019653 REETA DEVI 00354 PUNB0265300 162 162 Processed 04/06/2023 S95127728 GITA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/768
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487382 03/06/2023 KALWATI DEVI 3407003WL019653 KALWATI DEVI 00354 PUNB0265300 135 135 Processed 04/06/2023 S95127728 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/768
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487383 03/06/2023 VIJAY BIYAR 3407003WL019653 VIJAY BIYAR 00354 PUNB0265300 135 135 Processed 04/06/2023 S95127728 VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
SubTotal 3348 3348
22 BHAWNATHPUR JH-07-003-001-101/1126
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487341 03/06/2023 ANITA DEVI 3407003WL019653 ANITA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487343 03/06/2023 DINANATH BIYAR 3407003WL019653 DINANATH BIYAR 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 DINANATH BIYAR PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-001-101/1127
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487342 03/06/2023 SHABYA DEVI 3407003WL019653 SHABYA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS SABYA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/1134
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487346 03/06/2023 SHAMBHU BHUIYAN 3407003WL019653 SHAMBHU BHUIYAN 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MR SAMBHU BHUIYA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487347 03/06/2023 RADHIKA DEVI 3407003WL019653 RADHIKA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/114
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487348 03/06/2023 RAJESHWAR BIYAR 3407003WL019653 RAJESHWAR BIYAR 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MR RAJESHWAR BIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/1585
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487354 03/06/2023 RENU DEVI 3407003WL019653 RENU DEVI 00415 SBIN0002919 135 135 Processed 04/06/2023 S95127728 RENU DEVI WO BABLU CHAURASIYA PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-001-101/16
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487355 03/06/2023 BARTI DEVI 3407003WL019653 BARTI DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 BARTI KUNWAR PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/1628
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487356 03/06/2023 SURYAMANI KUWAR 3407003WL019653 SURYAMANI KUWAR 00415 SBIN0002919 135 135 Processed 04/06/2023 S95127728 LTGENERAL SURYAMANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/1774
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487358 03/06/2023 SURESH VISHWAKARMA 3407003WL019653 SURESH VISHWAKARMA 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MR SURESH VISHWAKARMA STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487359 03/06/2023 NASIM ANSARI 3407003WL019653 NASIM ANSARI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MR NASIM ANSARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/208
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487362 03/06/2023 NARAD CHOURASIA 3407003WL019653 NARAD CHOURASIA 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MR NARAD CHOURASIYA STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/2456
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487365 03/06/2023 RITA DEVI 3407003WL019653 RITA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 RITA DEVI INDUSIND BANK(607189)
35 BHAWNATHPUR JH-07-003-001-101/3246
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487371 03/06/2023 AFJAL ANSARI 3407003WL019653 AFJAL ANSARI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 AFJAL ANSARI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487374 03/06/2023 PHULJHARI DEVI 3407003WL019653 PHULJHARI DEVI 00415 SBIN0002919 135 135 Processed 04/06/2023 S95127728 MR BINOD VIYAR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-001-101/330
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487373 03/06/2023 VINOD BIYAR 3407003WL019653 VINOD BIYAR 00415 SBIN0002919 135 135 Processed 04/06/2023 S95127728 MR BINOD VIYAR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-001-101/5
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487375 03/06/2023 URMILA DEVI 3407003WL019653 URMILA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487379 03/06/2023 RAJO DEVI 3407003WL019653 RAJO DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS RAJO DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-001-101/612
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487380 03/06/2023 GOPAL BIYAR 3407003WL019653 GOPAL BIYAR 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 GOPAL BIYAR PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-001-101/938
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487384 03/06/2023 RITA DEVI 3407003WL019653 RITA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS RITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-001-101/951
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487385 03/06/2023 RESHMA DEVI 3407003WL019653 RESHMA DEVI 00415 SBIN0002919 162 162 Processed 04/06/2023 S95127728 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3294 3294
43 BHAWNATHPUR JH-07-003-001-101/193
(ARSALI (NORTH)) 		3407003000NRG24Z030620230487360 03/06/2023 MUPHAIDA BIBI 3407003WL019653 MUPHAIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 04/06/2023 S95127728 Mrs. MUFAIDA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_030623APB_FTO_198114 Punjab National Bank PUNB0265300 SINGHITALI 3348
2 BHAWNATHPUR JH3407003001_030623APB_FTO_198114 State Bank of India SBIN0002919 BHAWNATHPUR 3294
3 BHAWNATHPUR JH3407003001_030623APB_FTO_198114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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