Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:00:55 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190423APB_FTO_33554
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-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24180420230051868 19/04/2023 LALTI DEVI 3407003WL001604 LALTI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915870 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24180420230051867 19/04/2023 RAMJEE BIYAR 3407003WL001604 RAMJEE BIYAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915868 RAMJI BIYAR SO DEWAN BIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24190420230070275 19/04/2023 BINOD PRASAD YADAV 3407003WL002329 BINOD PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915875 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24190420230070276 19/04/2023 SAVITRI DEVI 3407003WL002329 SAVITRI DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915889 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24190420230070294 19/04/2023 BIRENDRA SINGH 3407003WL002330 BIRENDRA SINGH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915901 Virendra Singh FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24190420230070295 19/04/2023 MANOJ SINGH 3407003WL002330 MANOJ SINGH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915894 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24190420230070277 19/04/2023 RAMESH KUMAR YADAV 3407003WL002329 RAMESH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915869 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-002-102/2489
(ARSALI (SOUTH)) 		3407003000NRG24180420230051873 19/04/2023 LALIT VISHWAKARMA 3407003WL001604 LALIT VISHWAKARMA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915877 LALIT KUMAR VISHWKARMA PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG24180420230051874 19/04/2023 RAMJANAM VISHWAKARMA 3407003WL001604 RAMJANAM VISHWAKARMA 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915874 MRS RAMJANAM VISHWKARMA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24190420230070296 19/04/2023 RITA KUMARI 3407003WL002330 RITA KUMARI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915893 RITA KUMARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24180420230052214 19/04/2023 ANIL SAW 3407003WL001623 ANIL SAW 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915873 ANIL SAW PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3165
(ARSALI (SOUTH)) 		3407003000NRG24180420230052216 19/04/2023 VIJAY KUMAR SAH 3407003WL001623 VIJAY KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915905 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3174
(ARSALI (SOUTH)) 		3407003000NRG24180420230052218 19/04/2023 SUNIL KUMAR SHAH 3407003WL001623 SUNIL KUMAR SHAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915872 SUNIL KUMAR SAH S/O RAM JANAM SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24180420230052220 19/04/2023 MANTU SAH 3407003WL001623 MANTU SAH 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915902 MANTU SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24190420230070316 19/04/2023 CHANDAN KUMAR 3407003WL002331 CHANDAN KUMAR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915897 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24190420230070298 19/04/2023 MANOJ KUMAR THAKUR 3407003WL002330 MANOJ KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915898 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24190420230070317 19/04/2023 RIMA DEVI 3407003WL002331 RIMA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915871 RIMA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24190420230070319 19/04/2023 RAMADHAR YADAV 3407003WL002331 RAMADHAR YADAV 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915876 RAMADHAR YADAV SO BUTI YADAV PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24190420230070326 19/04/2023 SHOBHA DEVI 3407003WL002331 SHOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 12/05/2023 1478915895 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25992 25992
20 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG24180420230051869 19/04/2023 GAYANTI DEVI 3407003WL001604 GAYANTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915903 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24190420230070272 19/04/2023 GITA KUWAR 3407003WL002329 GITA KUWAR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915886 MISS GITA KUNWER STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24190420230070273 19/04/2023 AJAY PRASAD YADAV 3407003WL002329 AJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915881 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24190420230070274 19/04/2023 VIJAY KUMAR SAH 3407003WL002329 VIJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915885 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24190420230070292 19/04/2023 MANITA DEVI 3407003WL002330 MANITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915890 MRS MANITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24190420230070293 19/04/2023 FULKUMARI DEVI 3407003WL002330 FULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915907 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/231
(ARSALI (SOUTH)) 		3407003000NRG24190420230070312 19/04/2023 RAMBRIKHS 3407003WL002331 RAMBRIKHS 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915865 MR RAM BRIKSH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24190420230070280 19/04/2023 MOHAN KUMAR SAH 3407003WL002329 MOHAN KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915892 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24190420230070281 19/04/2023 SABITA DEVI 3407003WL002329 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915900 MRS SABITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2488
(ARSALI (SOUTH)) 		3407003000NRG24180420230051872 19/04/2023 SHRAWAN KUMAR VISHWAKARMA 3407003WL001604 SHRAWAN KUMAR VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915910 MR SHRAWAN KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24190420230070314 19/04/2023 VRINDA DEVI 3407003WL002331 VRINDA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915896 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG24180420230051875 19/04/2023 RAJPATI DEVI 3407003WL001604 RAJPATI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915883 MISS RAJPATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24190420230070318 19/04/2023 SONU KUMAR SAH 3407003WL002331 SONU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915899 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24190420230070320 19/04/2023 YSHODA DEVI 3407003WL002331 YSHODA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915891 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24190420230070300 19/04/2023 LALITA DEVI 3407003WL002330 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915906 LALITA DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24190420230070299 19/04/2023 MANOJ KUMAR YADAV 3407003WL002330 MANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 12/05/2023 1478915887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24190420230070321 19/04/2023 JWAHAR THAKUR 3407003WL002331 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915882 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24190420230070322 19/04/2023 AJAY RAM 3407003WL002331 AJAY RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915879 MRS AJAY RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24190420230070324 19/04/2023 AMRAUTI DEVI 3407003WL002331 AMRAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915878 MR GORAKH RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24190420230070323 19/04/2023 GORAKH RAM 3407003WL002331 GORAKH RAM 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915880 MR GORAKH RAM STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24190420230070325 19/04/2023 SUJEET KU. THAKUR 3407003WL002331 SUJEET KU. THAKUR 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915884 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24190420230070327 19/04/2023 ANITA DEVI 3407003WL002331 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915888 MISS ANITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24190420230070328 19/04/2023 ANOJ KUMAR YADAV 3407003WL002331 ANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 12/05/2023 1478915904 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 31464 31464
43 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24190420230070278 19/04/2023 MAMTA KUMARI 3407003WL002329 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478915866 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
44 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24190420230070279 19/04/2023 KRISHNA KUMAR YADAV 3407003WL002329 KRISHNA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 12/05/2023 1478915867 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
45 BHAWNATHPUR JH-07-003-002-102/2498
(ARSALI (SOUTH)) 		3407003000NRG24180420230052213 19/04/2023 AJAY KUMAR SAH 3407003WL001623 AJAY KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478915911 Mr. AJAY KUMAR SAW VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24190420230070297 19/04/2023 SATISH KUMAR SAH 3407003WL002330 SATISH KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478915908 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
47 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24190420230070311 19/04/2023 RINA KUMARI 3407003WL002331 RINA KUMARI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478915909 MISS RINA KUMARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24190420230070315 19/04/2023 SILWANTI DEVI 3407003WL002331 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 12/05/2023 1478915864 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 65664 65664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190423APB_FTO_33554 Punjab National Bank PUNB0265300 SINGHITALI 25992
2 BHAWNATHPUR JH3407003002_190423APB_FTO_33554 State Bank of India SBIN0002919 BHAWNATHPUR 31464
3 BHAWNATHPUR JH3407003002_190423APB_FTO_33554 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
4 BHAWNATHPUR JH3407003002_190423APB_FTO_33554 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736
5 BHAWNATHPUR JH3407003002_190423APB_FTO_33554 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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