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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:03:57 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_230923APB_FTO_582050
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-07-003-002-102/1
(ARSALI (SOUTH)) 		3407003000NRG24230920231266642 23/09/2023 PHOOL KUMARI DEVI 3407003WL058456 PHOOL KUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944247 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24230920231266601 23/09/2023 SAMSUN BIBI 3407003WL058454 SAMSUN BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944246 SAMSUN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24230920231266650 23/09/2023 ASHISH KUMAR SINGH 3407003WL058456 ASHISH KUMAR SINGH 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944250 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2025
(ARSALI (SOUTH)) 		3407003000NRG24230920231266499 23/09/2023 HARIDAT MISTRI 3407003WL058447 HARIDAT MISTRI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944251 HARIDAT MISTRI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24230920231266503 23/09/2023 LALTI DEVI 3407003WL058447 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944243 LALTI DEVI WO BINOD CHERO PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24230920231266632 23/09/2023 SAJIDA BIBI 3407003WL058455 SAJIDA BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944249 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24230920231266659 23/09/2023 CHINTA DEVI 3407003WL058456 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944252 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3556
(ARSALI (SOUTH)) 		3407003000NRG24230920231266633 23/09/2023 SHARDA DEVI 3407003WL058455 SHARDA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944248 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3562
(ARSALI (SOUTH)) 		3407003000NRG24230920231266609 23/09/2023 NAVASAD ANSARI 3407003WL058454 NAVASAD ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944253 Navasad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24230920231266660 23/09/2023 MHAENDRA SAH 3407003WL058456 MHAENDRA SAH 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944245 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24230920231266610 23/09/2023 HAMID ANSARI 3407003WL058454 HAMID ANSARI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944241 HAMID MIYAN SO NUR MOHAMAD MIYAN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24230920231266613 23/09/2023 MAITUN BIBI 3407003WL058454 MAITUN BIBI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944242 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24230920231266507 23/09/2023 PRAMOD SONY 3407003WL058447 PRAMOD SONY 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7358944244 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 17784 17784
14 BHAWNATHPUR JH-07-003-002-102/1048
(ARSALI (SOUTH)) 		3407003000NRG24230920231266600 23/09/2023 ISRAIL ANSARI 3407003WL058454 ISRAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944261 MR ISRAYAL ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24230920231266643 23/09/2023 VIJAY KUMAR SAH 3407003WL058456 VIJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944258 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG24230920231266644 23/09/2023 PRABHUNATH SINGH 3407003WL058456 PRABHUNATH SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944254 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24230920231266602 23/09/2023 IMAMUDIN ANSARI 3407003WL058454 IMAMUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944257 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24230920231266645 23/09/2023 DUDUN SINGH 3407003WL058456 DUDUN SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944240 MR DUDUN SINGH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24230920231266646 23/09/2023 MUNI KUMAR SAW 3407003WL058456 MUNI KUMAR SAW 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7358944275 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24230920231266603 23/09/2023 NASIBA BIBI 3407003WL058454 NASIBA BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944270 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24230920231266647 23/09/2023 SAKENDRA SAH 3407003WL058456 SAKENDRA SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944255 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG24230920231266649 23/09/2023 HARIKESH CHERO 3407003WL058456 HARIKESH CHERO 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944262 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24230920231266653 23/09/2023 MANOJ CHERO 3407003WL058456 MANOJ CHERO 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944283 MR MANOJ CHERO STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24230920231266656 23/09/2023 KAVALPATIYA DEVI 3407003WL058456 KAVALPATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944277 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24230920231266655 23/09/2023 LALU YADAV 3407003WL058456 LALU YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944259 MR LALU YADAV STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24230920231266497 23/09/2023 FULESHWARI DEVI 3407003WL058447 FULESHWARI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944279 MISS FULESHWARI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24230920231266496 23/09/2023 KAMLESH SHARMA 3407003WL058447 KAMLESH SHARMA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944239 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2025
(ARSALI (SOUTH)) 		3407003000NRG24230920231266498 23/09/2023 SHANTI DEVI 3407003WL058447 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944282 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24230920231266500 23/09/2023 KAJAL KUMAR 3407003WL058447 KAJAL KUMAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944284 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24230920231266628 23/09/2023 GITA KUMARI 3407003WL058455 GITA KUMARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944285 GITA KUMARI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24230920231266658 23/09/2023 MOHAN KUMAR SAH 3407003WL058456 MOHAN KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944273 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24230920231266502 23/09/2023 VINOD SINGH 3407003WL058447 VINOD SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944263 MR VINOD SINGH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24230920231266505 23/09/2023 MUKESH SONI 3407003WL058447 MUKESH SONI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944280 MR MUKESH SONI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24230920231266629 23/09/2023 FULMATIYA DEVI 3407003WL058455 FULMATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944268 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24230920231266630 23/09/2023 PINTU SINGH 3407003WL058455 PINTU SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944276 MRS PINTU SINGH STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24230920231266506 23/09/2023 DYANAND YADAV 3407003WL058447 DYANAND YADAV 00415 SBIN0002919 912 912 Processed 11/11/2023 7358944260 MR DAYA NAND YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24230920231266608 23/09/2023 NAUSAD ANSARI 3407003WL058454 NAUSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944271 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24230920231266661 23/09/2023 VIMLA DEVI 3407003WL058456 VIMLA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944274 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24230920231266611 23/09/2023 ROJAID BIBI 3407003WL058454 ROJAID BIBI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944281 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24230920231266662 23/09/2023 SURESH SAH 3407003WL058456 SURESH SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944264 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24230920231266664 23/09/2023 UPENDRA SINGH 3407003WL058456 UPENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944265 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24230920231266612 23/09/2023 SUNDAR BHUNIYA 3407003WL058454 SUNDAR BHUNIYA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944269 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24230920231266665 23/09/2023 RAM JANAM CHERO 3407003WL058456 RAM JANAM CHERO 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944267 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24230920231266667 23/09/2023 MALTI DEVI 3407003WL058456 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944278 MISS MALTI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24230920231266666 23/09/2023 RADHESHYAM 3407003WL058456 RADHESHYAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944238 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24230920231266669 23/09/2023 MURALI SAH 3407003WL058456 MURALI SAH 00415 SBIN0002919 1140 1140 Processed 11/11/2023 7358944266 MRS MURLI SAH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24230920231266670 23/09/2023 NAGWANTI DEVI 3407003WL058456 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7358944286 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 45828 45828
48 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24230920231266605 23/09/2023 RESHMA KHATUN 3407003WL058454 RESHMA KHATUN 00415 SBIN0005432 1368 1368 Processed 11/11/2023 7358944272 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24230920231266648 23/09/2023 CHANDRAWATI DEVI 3407003WL058456 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944288 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24230920231266663 23/09/2023 PUSHPA DEVI 3407003WL058456 PUSHPA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944287 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/1903
(ARSALI (SOUTH)) 		3407003000NRG24230920231266604 23/09/2023 NAJIR ANSARI 3407003WL058454 NAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944289 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24230920231266651 23/09/2023 SANJAY SINGH 3407003WL058456 SANJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944291 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-002-102/1985
(ARSALI (SOUTH)) 		3407003000NRG24230920231266606 23/09/2023 SAMSER ANSARI 3407003WL058454 SAMSER ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944293 Mr. SAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24230920231266657 23/09/2023 DUDUN KUMAR SAH 3407003WL058456 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944292 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24230920231266501 23/09/2023 AJAY KUMAR SONI 3407003WL058447 AJAY KUMAR SONI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944290 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24230920231266631 23/09/2023 NEYAJUDDIN ANSARI 3407003WL058455 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944294 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24230920231266607 23/09/2023 KHUSBUN BIBI 3407003WL058454 KHUSBUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944237 Mrs. KHUSBUN KHATOON VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-002-102/3558
(ARSALI (SOUTH)) 		3407003000NRG24230920231266634 23/09/2023 TAHIR HUSAIN 3407003WL058455 TAHIR HUSAIN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358944256 MR TAHIR HUSEN STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 78660 78660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_230923APB_FTO_582050 Punjab National Bank PUNB0265300 SINGHITALI 17784
2 BHAWNATHPUR JH3407003002_230923APB_FTO_582050 State Bank of India SBIN0002919 BHAWNATHPUR 45828
3 BHAWNATHPUR JH3407003002_230923APB_FTO_582050 State Bank of India SBIN0005432 PIPRAKALAN 1368
4 BHAWNATHPUR JH3407003002_230923APB_FTO_582050 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
5 BHAWNATHPUR JH3407003002_230923APB_FTO_582050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 4104
6 BHAWNATHPUR JH3407003002_230923APB_FTO_582050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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