Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:18 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300423APB_FTO_75954
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-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24300420230188449 30/04/2023 KUNTI DEVI 3407003WL007429 KUNTI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121385 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24300420230188382 30/04/2023 SUMAN KUMARI 3407003WL007426 SUMAN KUMARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121364 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24300420230188403 30/04/2023 NIRAWATI DEVI 3407003WL007427 NIRAWATI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121384 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24300420230188383 30/04/2023 FULJAHAN BIBI 3407003WL007426 FULJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121362 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/23
(ARSALI (SOUTH)) 		3407003000NRG24300420230188435 30/04/2023 BABAN SINGH 3407003WL007428 BABAN SINGH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121390 BABAN SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/230
(ARSALI (SOUTH)) 		3407003000NRG24300420230188406 30/04/2023 PHULEWARI DEVI 3407003WL007427 PHULEWARI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121388 FULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24300420230188384 30/04/2023 PRATIMA DEVI 3407003WL007426 PRATIMA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121386 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24300420230188457 30/04/2023 VIMALA DEVI 3407003WL007429 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121387 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24300420230188386 30/04/2023 BALESHWAR BAITHA 3407003WL007426 BALESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121399 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3140
(ARSALI (SOUTH)) 		3407003000NRG24300420230188407 30/04/2023 ASHOK RAM 3407003WL007427 ASHOK RAM 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121389 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24300420230188387 30/04/2023 MUMTAJ ANSARI 3407003WL007426 MUMTAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121361 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24300420230188388 30/04/2023 SAKINA BIBI 3407003WL007426 SAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1537121363 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG24300420230188448 30/04/2023 SHOBHNATH YADAV 3407003WL007429 SHOBHNATH YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121396 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1248
(ARSALI (SOUTH)) 		3407003000NRG24300420230188450 30/04/2023 GITA DEVI 3407003WL007429 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121397 MS GITA KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24300420230188381 30/04/2023 CHANDRA WATI DEVI 3407003WL007426 CHANDRA WATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121372 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24300420230188380 30/04/2023 SURENDRA SINGH 3407003WL007426 SURENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121377 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24300420230188433 30/04/2023 KLAUTI DEVI 3407003WL007428 KLAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121380 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24300420230188432 30/04/2023 RAMLAGAN RAM 3407003WL007428 RAMLAGAN RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121398 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2077
(ARSALI (SOUTH)) 		3407003000NRG24300420230188404 30/04/2023 SAVITA DEVI 3407003WL007427 SAVITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121382 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/238
(ARSALI (SOUTH)) 		3407003000NRG24300420230188454 30/04/2023 NAGENDRA YADAV 3407003WL007429 NAGENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121378 MRS NAGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24300420230188385 30/04/2023 RAVI KUMAR 3407003WL007426 RAVI KUMAR 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121365 MR RAVI KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24300420230188408 30/04/2023 KAMLESH BHUIYAN 3407003WL007427 KAMLESH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121366 KAMLESH BHUIYAN PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24300420230188409 30/04/2023 NIRMALI DEVI 3407003WL007427 NIRMALI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121371 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24300420230188410 30/04/2023 BIKAS BHUIYAN 3407003WL007427 BIKAS BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121367 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24300420230188411 30/04/2023 USHA DEVI 3407003WL007427 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121375 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24300420230188413 30/04/2023 RITA DEVI 3407003WL007427 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121369 MRS RITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24300420230188414 30/04/2023 SUKHMANI DEVI 3407003WL007427 SUKHMANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121373 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24300420230188437 30/04/2023 BHOLA SAH 3407003WL007428 BHOLA SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121381 MRS BHOLA SAH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24300420230188439 30/04/2023 LALITA DEVI 3407003WL007428 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121374 MRS LALITA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24300420230188390 30/04/2023 ANITA DEVI 3407003WL007426 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121370 ANITA DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24300420230188389 30/04/2023 LALNATH YADAV 3407003WL007426 LALNATH YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121383 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24300420230188416 30/04/2023 KAMLAWATI DEVI 3407003WL007427 KAMLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121368 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24300420230188415 30/04/2023 PRADIP RAM 3407003WL007427 PRADIP RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1537121379 MRS PRADIP RAM STATE BANK OF INDIA(508548)
SubTotal 28728 28728
34 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24300420230188438 30/04/2023 VIJAY RAM 3407003WL007428 VIJAY RAM 00415 SBIN0005566 1368 1368 Processed 13/05/2023 1537121395 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
35 BHAWNATHPUR JH-07-003-002-102/3193
(ARSALI (SOUTH)) 		3407003000NRG24300420230188412 30/04/2023 JITENDRA KUMAR YADAV 3407003WL007427 JITENDRA KUMAR YADAV 00468 UBIN0563838 1368 1368 Processed 13/05/2023 1537121376 JITENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
36 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG24300420230188456 30/04/2023 KRISNA PRASAD YADAV 3407003WL007429 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537121391 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24300420230188451 30/04/2023 RINKU KUMAR YADAV 3407003WL007429 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537121393 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-002-102/2058
(ARSALI (SOUTH)) 		3407003000NRG24300420230188434 30/04/2023 JITENDRA KUMAR YADAV 3407003WL007428 JITENDRA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537121392 MRS JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24300420230188455 30/04/2023 MUNNA KUMAR YADAV 3407003WL007429 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537121394 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300423APB_FTO_75954 Punjab National Bank PUNB0265300 SINGHITALI 16416
2 BHAWNATHPUR JH3407003002_300423APB_FTO_75954 State Bank of India SBIN0002919 BHAWNATHPUR 28728
3 BHAWNATHPUR JH3407003002_300423APB_FTO_75954 State Bank of India SBIN0005566 BODEN 1368
4 BHAWNATHPUR JH3407003002_300423APB_FTO_75954 Union Bank of India UBIN0563838 GARHWA 1368
5 BHAWNATHPUR JH3407003002_300423APB_FTO_75954 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
6 BHAWNATHPUR JH3407003002_300423APB_FTO_75954 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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