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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_210623APB_FTO_261912
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-07-003-002-102/1105
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652847 21/06/2023 UMESH CHERO 3407003WL026577 UMESH CHERO 00354 PUNB0265300 324 324 Processed 22/06/2023 S41366795 UMESH CHERO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653042 21/06/2023 NAJBUN KHATHUN 3407003WL026585 NAJBUN KHATHUN 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 NAJBUN KHATUN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652848 21/06/2023 KOSHILA DEVI 3407003WL026577 KOSHILA DEVI 00354 PUNB0265300 297 297 Processed 22/06/2023 S41366795 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652849 21/06/2023 UDAY SINGH 3407003WL026577 UDAY SINGH 00354 PUNB0265300 297 297 Processed 22/06/2023 S41366795 MR UDAY SINGH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652915 21/06/2023 SUBERA BIBI 3407003WL026579 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652916 21/06/2023 ASHA BIBI 3407003WL026579 ASHA BIBI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652917 21/06/2023 AKBAL ANSARI 3407003WL026579 AKBAL ANSARI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2074
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652852 21/06/2023 DILIP KUMAR THAKUR 3407003WL026577 DILIP KUMAR THAKUR 00354 PUNB0265300 243 243 Processed 22/06/2023 S41366795 DILIP KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2123
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652853 21/06/2023 GYANTI DEVI 3407003WL026577 GYANTI DEVI 00354 PUNB0265300 297 297 Processed 22/06/2023 S41366795 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652918 21/06/2023 BABITA DEVI 3407003WL026579 BABITA DEVI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 BABITA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2402
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653046 21/06/2023 SABNAM BIBI 3407003WL026585 SABNAM BIBI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 SABNAM BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652919 21/06/2023 RINA DEVI 3407003WL026579 RINA DEVI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 RINA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2545
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652998 21/06/2023 KAUSHALYA DEVI 3407003WL026582 KAUSHALYA DEVI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652863 21/06/2023 AJAY SINGH 3407003WL026577 AJAY SINGH 00354 PUNB0265300 297 297 Processed 22/06/2023 S41366795 AJAY SINGH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3152
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652862 21/06/2023 GITA DEVI 3407003WL026577 GITA DEVI 00354 PUNB0265300 297 297 Processed 22/06/2023 S41366795 GITA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653048 21/06/2023 NAJBUN BIBI 3407003WL026585 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/586
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652864 21/06/2023 BASANTI DEVI 3407003WL026577 BASANTI DEVI 00354 PUNB0265300 324 324 Processed 22/06/2023 S41366795 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/586
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652865 21/06/2023 NAGESHWAR SINGH 3407003WL026577 NAGESHWAR SINGH 00354 PUNB0265300 324 324 Processed 22/06/2023 S41366795 MRS NAGESHWAR CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653049 21/06/2023 JAITUN BIBI 3407003WL026585 JAITUN BIBI 00354 PUNB0265300 162 162 Processed 22/06/2023 S41366795 JAITUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 4320 4320
20 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z210620230652994 21/06/2023 ANWARI BIBI 3407003WL026582 ANWARI BIBI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MRS ANBARI BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/436
(ARSALI (NORTH)) 		3407003000NRG24Z210620230652993 21/06/2023 MO. RAISH SAH 3407003WL026582 MO. RAISH SAH 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MOHAMMAD RAIS SAI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/736
(ARSALI (NORTH)) 		3407003000NRG24Z210620230652995 21/06/2023 URMILA DEVI 3407003WL026582 URMILA DEVI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653041 21/06/2023 IMAMUDIN ANSARI 3407003WL026585 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652850 21/06/2023 KAMLAWATI DEVI 3407003WL026577 KAMLAWATI DEVI 00415 SBIN0002919 297 297 Processed 22/06/2023 S41366795 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1360
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653043 21/06/2023 SERAJ ANSARI 3407003WL026585 SERAJ ANSARI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 SERAJ ANSARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652851 21/06/2023 RIMA DEVI 3407003WL026577 RIMA DEVI 00415 SBIN0002919 297 297 Processed 22/06/2023 S41366795 MISS RIMA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652854 21/06/2023 PACHIYA DEVI 3407003WL026577 PACHIYA DEVI 00415 SBIN0002919 297 297 Processed 22/06/2023 S41366795 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/217
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652856 21/06/2023 SABITA DEVI 3407003WL026577 SABITA DEVI 00415 SBIN0002919 324 324 Processed 22/06/2023 S41366795 MISS SABITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2206
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652997 21/06/2023 SURENDRA SAH 3407003WL026582 SURENDRA SAH 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MR SURENDRA PRASAD GUPTA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653045 21/06/2023 MAJMUDDIN ANSARI 3407003WL026585 MAJMUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MR MAJMUDDIN ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2436
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652857 21/06/2023 KABILAS BHUIYAN 3407003WL026577 KABILAS BHUIYAN 00415 SBIN0002919 324 324 Processed 22/06/2023 S41366795 MRS KABILASH BHUIYAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2436
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652858 21/06/2023 SUNARBASIYA DEVI 3407003WL026577 SUNARBASIYA DEVI 00415 SBIN0002919 324 324 Processed 22/06/2023 S41366795 MISS SUNARBASIYA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2437
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652859 21/06/2023 SANGITA DEVI 3407003WL026577 SANGITA DEVI 00415 SBIN0002919 324 324 Processed 22/06/2023 S41366795 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652860 21/06/2023 CHINTA DEVI 3407003WL026577 CHINTA DEVI 00415 SBIN0002919 297 297 Processed 22/06/2023 S41366795 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2499
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652861 21/06/2023 RAVINDRA SINGH 3407003WL026577 RAVINDRA SINGH 00415 SBIN0002919 297 297 Processed 22/06/2023 S41366795 RAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653000 21/06/2023 LALITA DEVI 3407003WL026582 LALITA DEVI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MISS LALITA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653001 21/06/2023 HIRAMAN RAM 3407003WL026582 HIRAMAN RAM 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MR HIRAMAN RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653002 21/06/2023 INARPATIYA DEV 3407003WL026582 INARPATIYA DEV 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 MISS INARPATIYA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/631
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653050 21/06/2023 IBRAR ANSARI 3407003WL026585 IBRAR ANSARI 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 Ibrar Ansari FINO PAYMENTS BANK LTD(608001)
40 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652866 21/06/2023 UPALENS SINGH 3407003WL026577 UPALENS SINGH 00415 SBIN0002919 297 297 Processed 22/06/2023 S41366795 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
41 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652920 21/06/2023 ANOJ KUMAR YADAV 3407003WL026579 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 22/06/2023 S41366795 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5022 5022
42 BHAWNATHPUR JH-07-003-002-102/2401
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653044 21/06/2023 SAFINA BIBI 3407003WL026585 SAFINA BIBI 00415 SBIN0003440 162 162 Processed 22/06/2023 S41366795 MS SAFINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
43 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230653047 21/06/2023 HAFIJ ANSARI 3407003WL026585 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
44 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z210620230653003 21/06/2023 PUHPA DEVI 3407003WL026582 PUHPA DEVI 00553 INDB0001024 162 162 Processed 22/06/2023 S41366795 PUSHPA DEVI WO SURESH PD GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
45 BHAWNATHPUR JH-07-003-002-102/217
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652855 21/06/2023 MOHARA RAM 3407003WL026577 MOHARA RAM 00695 SBIN0RRVCGB 324 324 Processed 22/06/2023 S41366795 MOHRAI BHUIYAM PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z210620230652999 21/06/2023 RAJESH RAM 3407003WL026582 RAJESH RAM 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 RAJESH RAM PUNJAB NATIONAL BANK(508568)
47 BHAWNATHPUR JH-07-003-005-109/2049
(BHAWNATHPUR) 		3407003000NRG24Z210620230653004 21/06/2023 SURESH PRASAD SAH 3407003WL026582 SURESH PRASAD SAH 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 SURESH PRASAD SAH PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 10476 10476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 Punjab National Bank PUNB0265300 SINGHITALI 4320
2 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 State Bank of India SBIN0002919 BHAWNATHPUR 5022
3 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 State Bank of India SBIN0003440 NAGARUTARI 162
4 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
5 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
6 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
7 BHAWNATHPUR JH3407003002_210623APB_FTO_261912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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