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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:14:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_011023APB_FTO_605208
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-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24011020231311070 01/10/2023 ASHA DEVI 3407003WL061129 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810454 ASHA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24011020231311071 01/10/2023 MANJU DEVI 3407003WL061129 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810455 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24011020231311318 01/10/2023 MANGARU BHUIYAN 3407003WL061141 MANGARU BHUIYAN 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810456 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/331
(ARSALI (SOUTH)) 		3407003000NRG24011020231311322 01/10/2023 SAROJ DEVI 3407003WL061141 SAROJ DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810447 SAROJA DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24011020231311323 01/10/2023 ANGAD KUMAR GUPTA 3407003WL061141 ANGAD KUMAR GUPTA 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810457 MR ANGAD KUMAR GUPTA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24011020231311324 01/10/2023 ARTI DEVI 3407003WL061141 ARTI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7363810458 ARTI DEVI INDUSIND BANK(607189)
7 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24011020231311076 01/10/2023 SIVKUMARI DEVI 3407003WL061129 SIVKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810446 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24011020231311213 01/10/2023 YASAMATIYA DEVI 3407003WL061136 YASAMATIYA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363810442 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24011020231311069 01/10/2023 PRADIP KUMAR SAH 3407003WL061129 PRADIP KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810467 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24011020231311320 01/10/2023 PANPATI DEVI 3407003WL061141 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810460 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG24011020231311208 01/10/2023 PUSHPA DEVI 3407003WL061136 PUSHPA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810450 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24011020231311157 01/10/2023 NIRMALI DEVI 3407003WL061132 NIRMALI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810464 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24011020231311158 01/10/2023 BIKAS BHUIYAN 3407003WL061132 BIKAS BHUIYAN 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810466 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24011020231311159 01/10/2023 USHA DEVI 3407003WL061132 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810465 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24011020231311160 01/10/2023 BAIJNATH PRASAD YADAV 3407003WL061132 BAIJNATH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810445 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/331
(ARSALI (SOUTH)) 		3407003000NRG24011020231311321 01/10/2023 KUSHUMARI DEVI 3407003WL061141 KUSHUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810459 MISS KUSUMARI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24011020231311210 01/10/2023 AWADHESH YADAV 3407003WL061136 AWADHESH YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810452 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24011020231311209 01/10/2023 DEWNARAYAN YADAV 3407003WL061136 DEWNARAYAN YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810443 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24011020231311163 01/10/2023 DURGESH KUMAR YADAV 3407003WL061132 DURGESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810470 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24011020231311162 01/10/2023 RAKESH KUMAR YADAV 3407003WL061132 RAKESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810469 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24011020231311164 01/10/2023 BRAJESH SINGH 3407003WL061132 BRAJESH SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810468 MR BRAJESH SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24011020231311074 01/10/2023 MAHESH SINGH 3407003WL061129 MAHESH SINGH 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810448 MR MAHESH SINGH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24011020231311073 01/10/2023 PANPATI DEVI 3407003WL061129 PANPATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810449 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24011020231311075 01/10/2023 KARIMAN YADAV 3407003WL061129 KARIMAN YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810444 KARIMAN YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24011020231311211 01/10/2023 RAJO DEVI 3407003WL061136 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810462 MISS RAJOIYA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24011020231311212 01/10/2023 LALITA DEVI 3407003WL061136 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810451 MISS LALITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24011020231311215 01/10/2023 MANIJAR PRASAD YADAV 3407003WL061136 MANIJAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363810453 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 25992 25992
28 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24011020231311319 01/10/2023 BIRENDRA THAKUR 3407003WL061141 BIRENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363810461 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24011020231311214 01/10/2023 VINITA KUMARI 3407003WL061136 VINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363810463 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_011023APB_FTO_605208 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003002_011023APB_FTO_605208 State Bank of India SBIN0002919 BHAWNATHPUR 25992
3 BHAWNATHPUR JH3407003002_011023APB_FTO_605208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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