Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:24:35 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_211023APB_FTO_675670
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-07-003-001-101/3257
(ARSALI (NORTH)) 		3407003000NRG24211020231474282 21/10/2023 PRASHANT KUMAR CHOUBEY 3407003WL069827 PRASHANT KUMAR CHOUBEY 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973714 PRASHANT KUMAR CHOUBEY PAYTM PAYMENTS BANK LTD(608032)
2 BHAWNATHPUR JH-07-003-002-102/100
(ARSALI (SOUTH)) 		3407003000NRG24211020231474284 21/10/2023 ALAUDDIN MIYA 3407003WL069827 ALAUDDIN MIYA 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973719 ALAUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24211020231474288 21/10/2023 RATANI DEVI 3407003WL069827 RATANI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973721 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24211020231474292 21/10/2023 ANITA DEVI 3407003WL069827 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973723 ANITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24211020231474291 21/10/2023 UPENDAR BIYAR 3407003WL069827 UPENDAR BIYAR 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973716 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24211020231474054 21/10/2023 BINOD PRASAD YADAV 3407003WL069820 BINOD PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973715 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24211020231474055 21/10/2023 SAVITRI DEVI 3407003WL069820 SAVITRI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973727 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24211020231474056 21/10/2023 VIJAY KUMAR 3407003WL069820 VIJAY KUMAR 00354 PUNB0265300 1140 1140 Processed 24/11/2023 7960973711 VIJAY KUMAR SO PUKAR RAM PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24211020231474059 21/10/2023 GURIYA KUMARI 3407003WL069820 GURIYA KUMARI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973713 Mrs. Gudiya Kumari INDIAN BANK(607105)
10 BHAWNATHPUR JH-07-003-002-102/235
(ARSALI (SOUTH)) 		3407003000NRG24211020231474297 21/10/2023 KALAVATI DEVI 3407003WL069827 KALAVATI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973724 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24211020231474299 21/10/2023 SHOBHA DEVI 3407003WL069827 SHOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973722 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24211020231474300 21/10/2023 SUJANTI DEVI 3407003WL069827 SUJANTI DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973728 MR SURYDEV BHUIYAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24211020231474301 21/10/2023 RITA DEVI 3407003WL069827 RITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973718 RITA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24211020231474068 21/10/2023 SANDIP KUMAR YADAV 3407003WL069820 SANDIP KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973729 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24211020231474069 21/10/2023 BIGANI BIBI 3407003WL069820 BIGANI BIBI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973720 BIGANI BIBI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2543
(ARSALI (SOUTH)) 		3407003000NRG24211020231474071 21/10/2023 VIKASH KUMAR SONI 3407003WL069820 VIKASH KUMAR SONI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973712 VIKASH KUMAR SONI S/O SITA RAM SONI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24211020231474307 21/10/2023 SAKUNTA DEVI 3407003WL069827 SAKUNTA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973725 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24211020231474073 21/10/2023 MANOJ KUMAR THAKUR 3407003WL069820 MANOJ KUMAR THAKUR 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973730 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24211020231474074 21/10/2023 CHINTA DEVI 3407003WL069820 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973726 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/761
(ARSALI (SOUTH)) 		3407003000NRG24211020231474080 21/10/2023 SANGITA DEVI 3407003WL069820 SANGITA DEVI 00354 PUNB0265300 1368 1368 Processed 24/11/2023 7960973717 SANJU DEVI WO RAKESH THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
21 BHAWNATHPUR JH-07-003-001-101/1858
(ARSALI (NORTH)) 		3407003000NRG24211020231474279 21/10/2023 SHREERAM CHANDRAVANSHI 3407003WL069827 SHREERAM CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973756 MR SHREE RAM CHANDRAWANSHI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/212
(ARSALI (NORTH)) 		3407003000NRG24211020231474280 21/10/2023 NANDU RAM 3407003WL069827 NANDU RAM 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973754 MR NANDU RAM STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/212
(ARSALI (NORTH)) 		3407003000NRG24211020231474281 21/10/2023 SHILA DEVI 3407003WL069827 SHILA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973755 MRS SHILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/478
(ARSALI (NORTH)) 		3407003000NRG24211020231474283 21/10/2023 PARVATI DEVI 3407003WL069827 PARVATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973732 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24211020231474285 21/10/2023 BIHARI BIYAR 3407003WL069827 BIHARI BIYAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973743 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24211020231474286 21/10/2023 REKHA DEVI 3407003WL069827 REKHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973757 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24211020231474287 21/10/2023 SUNIL BIYAR 3407003WL069827 SUNIL BIYAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973744 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24211020231474050 21/10/2023 GITA KUWAR 3407003WL069820 GITA KUWAR 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973739 MISS GITA KUNWER STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24211020231474051 21/10/2023 AJAY PRASAD YADAV 3407003WL069820 AJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973741 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24211020231474289 21/10/2023 NANDU SINGH 3407003WL069827 NANDU SINGH 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973745 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1346
(ARSALI (SOUTH)) 		3407003000NRG24211020231474052 21/10/2023 PRBHA DEVI 3407003WL069820 PRBHA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973746 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24211020231474293 21/10/2023 KAMODA DEVI 3407003WL069827 KAMODA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973737 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1513
(ARSALI (SOUTH)) 		3407003000NRG24211020231474053 21/10/2023 RAJKUMARI DEVI 3407003WL069820 RAJKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973735 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24211020231474058 21/10/2023 LALU YADAV 3407003WL069820 LALU YADAV 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973731 MR LALU YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/235
(ARSALI (SOUTH)) 		3407003000NRG24211020231474296 21/10/2023 ANIL CHANDRABANSHI 3407003WL069827 ANIL CHANDRABANSHI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973749 MRS ANIL RAM STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24211020231474062 21/10/2023 ABHISHEK KUMAR YADAV 3407003WL069820 ABHISHEK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973753 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
37 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24211020231474063 21/10/2023 SABITA DEVI 3407003WL069820 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973740 MRS SABITA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/2459
(ARSALI (SOUTH)) 		3407003000NRG24211020231474298 21/10/2023 SONU KUMAR YADAV 3407003WL069827 SONU KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973748 MR SONU KUMAR YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24211020231474065 21/10/2023 MUKESH SONI 3407003WL069820 MUKESH SONI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973751 MR MUKESH SONI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24211020231474066 21/10/2023 MANJU DEVI 3407003WL069820 MANJU DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973736 MISS MANJU DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24211020231474304 21/10/2023 BRIJWASHI DEVI 3407003WL069827 BRIJWASHI DEVI 00415 SBIN0002919 2736 2736 Processed 24/11/2023 7960973734 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24211020231474303 21/10/2023 KODU THAKUR 3407003WL069827 KODU THAKUR 00415 SBIN0002919 2736 2736 Processed 24/11/2023 7960973707 KUDU THAKUR STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/3033
(ARSALI (SOUTH)) 		3407003000NRG24211020231474305 21/10/2023 SUKANI DEVI 3407003WL069827 SUKANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973750 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24211020231474077 21/10/2023 SARITA DEVI 3407003WL069820 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973738 MISS SARITA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/756
(ARSALI (SOUTH)) 		3407003000NRG24211020231474078 21/10/2023 SURYMANI DEVI 3407003WL069820 SURYMANI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973742 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/757
(ARSALI (SOUTH)) 		3407003000NRG24211020231474079 21/10/2023 ARUN VISHWAKARMA 3407003WL069820 ARUN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973733 MR ARUN VISHWAKARMA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24211020231474082 21/10/2023 KLAWATI DEVI 3407003WL069820 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 24/11/2023 7960973747 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 39672 39672
48 BHAWNATHPUR JH-07-003-002-102/3566
(ARSALI (SOUTH)) 		3407003000NRG24211020231474075 21/10/2023 ANJALI DEVI 3407003WL069820 ANJALI DEVI 00415 SBIN0011815 1368 1368 Processed 24/11/2023 7960973752 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24211020231474060 21/10/2023 MAMTA KUMARI 3407003WL069820 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960973709 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
50 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24211020231474061 21/10/2023 KRISHNA KUMAR YADAV 3407003WL069820 KRISHNA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960973710 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
51 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24211020231474290 21/10/2023 MINA DEVI 3407003WL069827 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960973759 MISS MINA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/1861
(ARSALI (SOUTH)) 		3407003000NRG24211020231474057 21/10/2023 SUNITA DEVI 3407003WL069820 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960973758 Miss. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-002-102/1964
(ARSALI (SOUTH)) 		3407003000NRG24211020231474294 21/10/2023 TUFAIL AHAMAD 3407003WL069827 TUFAIL AHAMAD 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960973760 Mr. TUFAIL AHMAD VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24211020231474070 21/10/2023 AZIZ ANSARI 3407003WL069820 AZIZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7960973708 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_211023APB_FTO_675670 Punjab National Bank PUNB0265300 SINGHITALI 27132
2 BHAWNATHPUR JH3407003002_211023APB_FTO_675670 State Bank of India SBIN0002919 BHAWNATHPUR 39672
3 BHAWNATHPUR JH3407003002_211023APB_FTO_675670 State Bank of India SBIN0011815 SHAHPUR 1368
4 BHAWNATHPUR JH3407003002_211023APB_FTO_675670 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
5 BHAWNATHPUR JH3407003002_211023APB_FTO_675670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472

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