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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_011023APB_FTO_605214
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)) 		3407003000NRG24Z011020231311078 01/10/2023 ASHA DEVI 3407003WL061129 ASHA DEVI 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 ASHA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311079 01/10/2023 MANJU DEVI 3407003WL061129 MANJU DEVI 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311325 01/10/2023 MANGARU BHUIYAN 3407003WL061141 MANGARU BHUIYAN 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/331
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311329 01/10/2023 SAROJ DEVI 3407003WL061141 SAROJ DEVI 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 SAROJA DEVI WO UMESH SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311330 01/10/2023 ANGAD KUMAR GUPTA 3407003WL061141 ANGAD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 MR ANGAD KUMAR GUPTA STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311331 01/10/2023 ARTI DEVI 3407003WL061141 ARTI DEVI 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 ARTI DEVI INDUSIND BANK(607189)
7 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311084 01/10/2023 SIVKUMARI DEVI 3407003WL061129 SIVKUMARI DEVI 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311221 01/10/2023 YASAMATIYA DEVI 3407003WL061136 YASAMATIYA DEVI 00354 PUNB0265300 162 162 Processed 02/10/2023 S65790403 YASAMATIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-002-102/1363
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311077 01/10/2023 PRADIP KUMAR SAH 3407003WL061129 PRADIP KUMAR SAH 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MR PRADEEP KUMAR SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311327 01/10/2023 PANPATI DEVI 3407003WL061141 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311216 01/10/2023 PUSHPA DEVI 3407003WL061136 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311165 01/10/2023 NIRMALI DEVI 3407003WL061132 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311166 01/10/2023 BIKAS BHUIYAN 3407003WL061132 BIKAS BHUIYAN 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MR VIKASH BHUIYAN STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/3185
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311167 01/10/2023 USHA DEVI 3407003WL061132 USHA DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MRS USHA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311168 01/10/2023 BAIJNATH PRASAD YADAV 3407003WL061132 BAIJNATH PRASAD YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/331
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311328 01/10/2023 KUSHUMARI DEVI 3407003WL061141 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MISS KUSUMARI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311218 01/10/2023 AWADHESH YADAV 3407003WL061136 AWADHESH YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311217 01/10/2023 DEWNARAYAN YADAV 3407003WL061136 DEWNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311171 01/10/2023 DURGESH KUMAR YADAV 3407003WL061132 DURGESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311170 01/10/2023 RAKESH KUMAR YADAV 3407003WL061132 RAKESH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311172 01/10/2023 BRAJESH SINGH 3407003WL061132 BRAJESH SINGH 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MR BRAJESH SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311082 01/10/2023 MAHESH SINGH 3407003WL061129 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MR MAHESH SINGH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311081 01/10/2023 PANPATI DEVI 3407003WL061129 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311083 01/10/2023 KARIMAN YADAV 3407003WL061129 KARIMAN YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 KARIMAN YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311219 01/10/2023 RAJO DEVI 3407003WL061136 RAJO DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MISS RAJOIYA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/766
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311220 01/10/2023 LALITA DEVI 3407003WL061136 LALITA DEVI 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MISS LALITA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311223 01/10/2023 MANIJAR PRASAD YADAV 3407003WL061136 MANIJAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 02/10/2023 S65790403 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 3078 3078
28 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311326 01/10/2023 BIRENDRA THAKUR 3407003WL061141 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24Z011020231311222 01/10/2023 VINITA KUMARI 3407003WL061136 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4698 4698

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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_605214 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003002_011023APB_FTO_605214 State Bank of India SBIN0002919 BHAWNATHPUR 3078
3 BHAWNATHPUR JH3407003002_011023APB_FTO_605214 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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