Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:11 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240923APB_FTO_583127
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24240920231268987 24/09/2023 PRIYANKA KUMARI 3407003WL058574 PRIYANKA KUMARI 00089 CBIN0283884 1368 1368 Processed 10/11/2023 7344039024 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1064
(ARSALI (SOUTH)) 		3407003000NRG24240920231269107 24/09/2023 SUNIL BAITHA 3407003WL058580 SUNIL BAITHA 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039005 SUNIL BAITHA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24240920231268985 24/09/2023 RUVI BIBI 3407003WL058574 RUVI BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344038996 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24240920231269062 24/09/2023 SUMAN KUMARI 3407003WL058577 SUMAN KUMARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039015 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24240920231269061 24/09/2023 VISHAL KUMAR YADAV 3407003WL058577 VISHAL KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039007 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24240920231269111 24/09/2023 NIRBHY KUMAR RAJAK 3407003WL058580 NIRBHY KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039000 NIRBHAY KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24240920231268988 24/09/2023 MITLESH KUMAR RAJAK 3407003WL058574 MITLESH KUMAR RAJAK 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039009 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24240920231269124 24/09/2023 RAM JATAN RAM 3407003WL058581 RAM JATAN RAM 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344038997 RAM JATAN RAM AND RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24240920231268989 24/09/2023 RAJMANI DEVI 3407003WL058574 RAJMANI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039014 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24240920231269097 24/09/2023 JUBER ANSARI 3407003WL058579 JUBER ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039016 Mr. JUBER ANSARI VANANCHAL GRAMIN BANK(607210)
11 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24240920231269126 24/09/2023 BALESHWAR BAITHA 3407003WL058581 BALESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344038998 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24240920231269127 24/09/2023 MANMATI DEVI 3407003WL058581 MANMATI DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344038999 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24240920231269114 24/09/2023 ARUN SAV 3407003WL058580 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039006 ARUN SAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24240920231268991 24/09/2023 SANTOSH KUMAR SAH 3407003WL058574 SANTOSH KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039008 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/326
(ARSALI (SOUTH)) 		3407003000NRG24240920231269004 24/09/2023 LALBAHADUR YADAV 3407003WL058575 LALBAHADUR YADAV 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344038995 LALBAHADUR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24240920231269081 24/09/2023 SHIVNATH SAH 3407003WL058578 SHIVNATH SAH 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039010 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24240920231269082 24/09/2023 UPENDRA KUMAR YADAW 3407003WL058578 UPENDRA KUMAR YADAW 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039011 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24240920231269083 24/09/2023 PRAMOD SONY 3407003WL058578 PRAMOD SONY 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7344039002 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
19 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24240920231269063 24/09/2023 ISRAIL ANSARI 3407003WL058577 ISRAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039012 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24240920231269064 24/09/2023 SAFINA BIBI 3407003WL058577 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039034 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24240920231269001 24/09/2023 SHAMBHUNATH THAKUR 3407003WL058575 SHAMBHUNATH THAKUR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344038994 MR SHAMBHU NATH THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24240920231269093 24/09/2023 AKABAR AJAD 3407003WL058579 AKABAR AJAD 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039028 MR AKABAR AJAD STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24240920231269092 24/09/2023 SAFINA BIBI 3407003WL058579 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039027 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24240920231269108 24/09/2023 SUDHIR SAH 3407003WL058580 SUDHIR SAH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039031 MR SUDHIR SAW STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24240920231269109 24/09/2023 USHA DEVI 3407003WL058580 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039030 MRS USHA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2144
(ARSALI (SOUTH)) 		3407003000NRG24240920231269110 24/09/2023 SINDHU DEVI 3407003WL058580 SINDHU DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039029 MRS SINDHU DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24240920231269123 24/09/2023 MALTI DEVI 3407003WL058581 MALTI DEVI 00415 SBIN0002919 456 456 Processed 10/11/2023 7344039037 MISS MALTI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24240920231269065 24/09/2023 BIGANI DEVI 3407003WL058577 BIGANI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039035 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24240920231269125 24/09/2023 RAM PATI DEVI 3407003WL058581 RAM PATI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039040 MRS RAM PATI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24240920231268990 24/09/2023 RAJNATH THAKUR 3407003WL058574 RAJNATH THAKUR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039036 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24240920231269096 24/09/2023 HASINA BIBI 3407003WL058579 HASINA BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039039 MISS HASINAK KHATUN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24240920231269078 24/09/2023 MUKESH SONI 3407003WL058578 MUKESH SONI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039038 MR MUKESH SONI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/276
(ARSALI (SOUTH)) 		3407003000NRG24240920231269098 24/09/2023 DILWA DEVI 3407003WL058579 DILWA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039032 MISS DILWA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG24240920231269079 24/09/2023 HIRACHAND BAITHA 3407003WL058578 HIRACHAND BAITHA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344038993 HIRA CHAND BAITHA STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG24240920231269080 24/09/2023 KISHMATIYA DEVI 3407003WL058578 KISHMATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039021 MISS KISMATIYA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/301
(ARSALI (SOUTH)) 		3407003000NRG24240920231269113 24/09/2023 BIMALI DEVI 3407003WL058580 BIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039017 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24240920231269067 24/09/2023 KANTI DEVI 3407003WL058577 KANTI DEVI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039001 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24240920231269066 24/09/2023 NAGENDRA BAITHA 3407003WL058577 NAGENDRA BAITHA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039004 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24240920231269128 24/09/2023 MAHENDRA YADAV 3407003WL058581 MAHENDRA YADAV 00415 SBIN0002919 456 456 Processed 10/11/2023 7344039023 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24240920231268992 24/09/2023 ARVIND KUMAR GUPTA 3407003WL058574 ARVIND KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039033 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG24240920231269129 24/09/2023 UMESH RAM 3407003WL058581 UMESH RAM 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039003 MR UMESH RAM STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24240920231269005 24/09/2023 MAKBUL ANSARI 3407003WL058575 MAKBUL ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039013 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24240920231269007 24/09/2023 SANTOSH KUMAR THAKUR 3407003WL058575 SANTOSH KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039022 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24240920231269008 24/09/2023 JAINAB BIBI 3407003WL058575 JAINAB BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039018 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24240920231269068 24/09/2023 SANJAY KUMAR YADAV 3407003WL058577 SANJAY KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7344039020 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 35112 35112
46 BHAWNATHPUR JH-07-003-002-102/299
(ARSALI (SOUTH)) 		3407003000NRG24240920231269002 24/09/2023 AVDHESH KUMAR YADAV 3407003WL058575 AVDHESH KUMAR YADAV 00482 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344039019 Mr. AWADHESH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24240920231268986 24/09/2023 RINKU KUMAR YADAV 3407003WL058574 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344039025 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
48 BHAWNATHPUR JH-07-003-002-102/2162
(ARSALI (SOUTH)) 		3407003000NRG24240920231269095 24/09/2023 USHA DEVI 3407003WL058579 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7344039026 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 63840 63840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240923APB_FTO_583127 Central Bank Of India CBIN0283884 SAGAMA 1368
2 BHAWNATHPUR JH3407003002_240923APB_FTO_583127 Punjab National Bank PUNB0265300 SINGHITALI 23256
3 BHAWNATHPUR JH3407003002_240923APB_FTO_583127 State Bank of India SBIN0002919 BHAWNATHPUR 35112
4 BHAWNATHPUR JH3407003002_240923APB_FTO_583127 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 1368
5 BHAWNATHPUR JH3407003002_240923APB_FTO_583127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
6 BHAWNATHPUR JH3407003002_240923APB_FTO_583127 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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