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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_290423APB_FTO_71326
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-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181083 29/04/2023 AMINA BIBI 3407003WL007119 AMINA BIBI 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 AMINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181086 29/04/2023 ASHISH KUMAR YADAV 3407003WL007119 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181162 29/04/2023 ARJUN BHUIYAN 3407003WL007123 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 ARJUN BHUIYAN ICICI BANK LTD(508534)
4 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181163 29/04/2023 KALINDA DEVI 3407003WL007123 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
5 BHAWNATHPUR JH-07-003-002-102/1982
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181089 29/04/2023 FIRDOS ANSARI 3407003WL007119 FIRDOS ANSARI 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 FIRDOS ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1987
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181091 29/04/2023 SAVISTA KHATUN 3407003WL007119 SAVISTA KHATUN 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 SAVISTA KHATUN DO HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181124 29/04/2023 CHANDNI DEVI 3407003WL007121 CHANDNI DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181167 29/04/2023 SHANTI DEVI 3407003WL007123 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181130 29/04/2023 ALOK KUMAR YADAV 3407003WL007121 ALOK KUMAR YADAV 00354 PUNB0265300 162 162 Processed 11/05/2023 S59295345 ALOK KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181161 29/04/2023 BANDHU CHERO 3407003WL007123 BANDHU CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MR BANDHU CHERO STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181082 29/04/2023 OSHI ALI 3407003WL007119 OSHI ALI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MR OSHI ALI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181084 29/04/2023 ASHA DEVI 3407003WL007119 ASHA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS ASHA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181085 29/04/2023 RUPWANTI DEVI 3407003WL007119 RUPWANTI DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181165 29/04/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL007123 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181164 29/04/2023 KAMLAWATI DEVI 3407003WL007123 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181166 29/04/2023 NARESH CHERO 3407003WL007123 NARESH CHERO 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MRS NARESH CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1984
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181090 29/04/2023 SAVINA KHATUN 3407003WL007119 SAVINA KHATUN 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 Savina Khatun FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181092 29/04/2023 RAMNATH RAM 3407003WL007119 RAMNATH RAM 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 RAMNATH BHUYIAN PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/208
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181093 29/04/2023 RAMPATIYA DEVI 3407003WL007119 RAMPATIYA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS RAMPATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181094 29/04/2023 SABITRI DEVI 3407003WL007119 SABITRI DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/394
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181126 29/04/2023 VINDA DEVI 3407003WL007121 VINDA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS VINDA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181127 29/04/2023 RAMLAL SINGH 3407003WL007121 RAMLAL SINGH 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 RAM LAL SINGH PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/398
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181128 29/04/2023 SARITA DEVI 3407003WL007121 SARITA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS SARITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181169 29/04/2023 JASWANTI DEVI 3407003WL007123 JASWANTI DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS JASWANTI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181168 29/04/2023 RAMCHANDRA SINGH 3407003WL007123 RAMCHANDRA SINGH 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MRS RAMCHAND SINGH STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181095 29/04/2023 SAMSAD ANSARI 3407003WL007119 SAMSAD ANSARI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MRS SAMSAD ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/548
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181129 29/04/2023 SHARDA DEVI 3407003WL007121 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181170 29/04/2023 BASANTI DEVI 3407003WL007123 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/753
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181132 29/04/2023 MANJU DEVI 3407003WL007121 MANJU DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181133 29/04/2023 ARUAN YADAV 3407003WL007121 ARUAN YADAV 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181134 29/04/2023 SUJANTA DEVI 3407003WL007121 SUJANTA DEVI 00415 SBIN0002919 162 162 Processed 11/05/2023 S59295345 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3564 3564
32 BHAWNATHPUR JH-07-003-002-102/515
(ARSALI (SOUTH)) 		3407003000NRG24Z290420230181096 29/04/2023 HASINA BIBI 3407003WL007119 HASINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. HASINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_290423APB_FTO_71326 Punjab National Bank PUNB0265300 SINGHITALI 1458
2 BHAWNATHPUR JH3407003002_290423APB_FTO_71326 State Bank of India SBIN0002919 BHAWNATHPUR 3564
3 BHAWNATHPUR JH3407003002_290423APB_FTO_71326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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