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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:43 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_251023APB_FTO_680326
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-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483419 25/10/2023 AJAJ AHAMAD 3407003WL070378 AJAJ AHAMAD 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
2 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483296 25/10/2023 SABINA BIBI 3407003WL070376 SABINA BIBI 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 SABINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483297 25/10/2023 UDAY YADAV 3407003WL070376 UDAY YADAV 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 UDAY YADAV PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483420 25/10/2023 ASHA DEVI 3407003WL070378 ASHA DEVI 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 ASHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483299 25/10/2023 RAM SURAT YADAV 3407003WL070376 RAM SURAT YADAV 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 RAM SURAT YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483423 25/10/2023 IJMAMUL HAK ANSARI 3407003WL070378 IJMAMUL HAK ANSARI 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483424 25/10/2023 MANGARU BHUIYAN 3407003WL070378 MANGARU BHUIYAN 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3201
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483305 25/10/2023 RISHIKESH THAKUR 3407003WL070376 RISHIKESH THAKUR 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 RISHIKESH THAKUR SO SHAMBHUNATH THAKUR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3564
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483431 25/10/2023 SONI KUMARI 3407003WL070378 SONI KUMARI 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 SONI KUMARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/360
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483433 25/10/2023 SHILA KUNWAR 3407003WL070378 SHILA KUNWAR 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 SHILA KUWAR WO JAGU SAH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483435 25/10/2023 SUKAN BHUNYA 3407003WL070378 SUKAN BHUNYA 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 SUKAN BHUIYAN S/O NANHU BHUIYAN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483440 25/10/2023 SULTAN MINYA 3407003WL070378 SULTAN MINYA 00354 PUNB0265300 162 162 Processed 26/10/2023 S93995847 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
13 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483286 25/10/2023 PUNAM DEVI 3407003WL070376 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1287-A
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483287 25/10/2023 BRAJENDRA SINHG 3407003WL070376 BRAJENDRA SINHG 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR BAJENDRA SINGH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/141
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483288 25/10/2023 LAWANGSAR SINGH 3407003WL070376 LAWANGSAR SINGH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS LAVANGSAR SINGH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483290 25/10/2023 RAMPRASAD SINGH CHERO 3407003WL070376 RAMPRASAD SINGH CHERO 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS RAM PRASAD SINGH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483289 25/10/2023 SUBHAGI DEVI 3407003WL070376 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483291 25/10/2023 KAMESHWAR CHERO 3407003WL070376 KAMESHWAR CHERO 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483292 25/10/2023 KUSHUMARI DEVI 3407003WL070376 KUSHUMARI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483294 25/10/2023 LALPARI DEVI 3407003WL070376 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483295 25/10/2023 RAGHUWANSH SAH 3407003WL070376 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/222
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483422 25/10/2023 ASHRAIT RAM 3407003WL070378 ASHRAIT RAM 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR ASRAIT BHUIYA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483300 25/10/2023 PANPATI DEVI 3407003WL070376 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/3043
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483425 25/10/2023 SHAUKAT ALI 3407003WL070378 SHAUKAT ALI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/3045
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483426 25/10/2023 SURENDRA SAH 3407003WL070378 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR SURENDRA SAH STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/3049
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483427 25/10/2023 PUSHPA DEVI 3407003WL070378 PUSHPA DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS PUSHPA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483301 25/10/2023 HARIBANSH SAH 3407003WL070376 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483302 25/10/2023 KLAWATI DEVI 3407003WL070376 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3184
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483303 25/10/2023 NIRMALI DEVI 3407003WL070376 NIRMALI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS NIRMALI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483429 25/10/2023 GANGOTARI DEVI 3407003WL070378 GANGOTARI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483428 25/10/2023 KHADERAN BHUIYAN 3407003WL070378 KHADERAN BHUIYAN 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483306 25/10/2023 PRABHUDAYAL YADAV 3407003WL070376 PRABHUDAYAL YADAV 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483430 25/10/2023 MANGAL THAKUR 3407003WL070378 MANGAL THAKUR 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483309 25/10/2023 AWADHESH YADAV 3407003WL070376 AWADHESH YADAV 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS AVDHESH PRASAD YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/354
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483308 25/10/2023 DEWNARAYAN YADAV 3407003WL070376 DEWNARAYAN YADAV 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 DEONARAYAN PRASAD YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/3584
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483432 25/10/2023 RINA DEVI 3407003WL070378 RINA DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/361
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483310 25/10/2023 RAMNATH YADAV 3407003WL070376 RAMNATH YADAV 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 RAM NATH YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/461
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483434 25/10/2023 KALAWTI DEVI 3407003WL070378 KALAWTI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483436 25/10/2023 BHULU SINGH 3407003WL070378 BHULU SINGH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS BHULU SINGH STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483312 25/10/2023 MAHESH SINGH 3407003WL070376 MAHESH SINGH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR MAHESH SINGH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/47
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483311 25/10/2023 PANPATI DEVI 3407003WL070376 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 PANPATI DEVI PUNJAB NATIONAL BANK(508568)
42 BHAWNATHPUR JH-07-003-002-102/642
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483438 25/10/2023 RAJO DEVI 3407003WL070378 RAJO DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS RAJIYA DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/665
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483439 25/10/2023 PREMANI DEVI 3407003WL070378 PREMANI DEVI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS PREMANI KUNWAR STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483313 25/10/2023 SOBHNATH YADAV 3407003WL070376 SOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483314 25/10/2023 BIRBAL SAH 3407003WL070376 BIRBAL SAH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MR VIRBAL SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483441 25/10/2023 SAHIDA BIBI 3407003WL070378 SAHIDA BIBI 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MISS SAHIDA BIBI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483315 25/10/2023 DEOBANSH SAH 3407003WL070376 DEOBANSH SAH 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/947
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483443 25/10/2023 MANIJAR PRASAD YADAV 3407003WL070378 MANIJAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/10/2023 S93995847 MRS MANIJAR PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 5832 5832
49 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483418 25/10/2023 BASIM ANSARI 3407003WL070378 BASIM ANSARI 00482 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
50 BHAWNATHPUR JH-07-003-002-102/2038
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483293 25/10/2023 MANORANJAN KUMAR YADAW 3407003WL070376 MANORANJAN KUMAR YADAW 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manoranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
51 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483298 25/10/2023 SAVITA DEVI 3407003WL070376 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-002-102/2160
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483421 25/10/2023 GULMATI DEVI 3407003WL070378 GULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. GULMATI DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483307 25/10/2023 SHASHIKANT YADAV 3407003WL070376 SHASHIKANT YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 MR SHASHIKANT YADAW STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24Z251020231483442 25/10/2023 VINITA KUMARI 3407003WL070378 VINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. VINITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8748 8748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_251023APB_FTO_680326 Punjab National Bank PUNB0265300 SINGHITALI 1944
2 BHAWNATHPUR JH3407003002_251023APB_FTO_680326 State Bank of India SBIN0002919 BHAWNATHPUR 5832
3 BHAWNATHPUR JH3407003002_251023APB_FTO_680326 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_251023APB_FTO_680326 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003002_251023APB_FTO_680326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_251023APB_FTO_680326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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