Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:15:51 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240823APB_FTO_476401
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-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24240820231088801 24/08/2023 KOSHILA DEVI 3407003WL049099 KOSHILA DEVI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782450 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24240820231088802 24/08/2023 UDAY SINGH 3407003WL049099 UDAY SINGH 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782439 MR UDAY SINGH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2133
(ARSALI (SOUTH)) 		3407003000NRG24240820231088806 24/08/2023 MANTI KUMARI 3407003WL049099 MANTI KUMARI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782447 MANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/218
(ARSALI (SOUTH)) 		3407003000NRG24240820231088807 24/08/2023 KABUTRI DEVI 3407003WL049099 KABUTRI DEVI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782445 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24240820231088862 24/08/2023 CHANDRA WATI DEVI 3407003WL049101 CHANDRA WATI DEVI 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782441 MISS CHANDRAWTI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24240820231088864 24/08/2023 KUMARI CHANCHLA 3407003WL049101 KUMARI CHANCHLA 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782443 KUMARI CHANCHALA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3592
(ARSALI (SOUTH)) 		3407003000NRG24240820231088865 24/08/2023 MANJU DEVI 3407003WL049101 MANJU DEVI 00354 PUNB0265300 2280 2280 Processed 22/09/2023 5810782448 MISS MANJU DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24240820231088869 24/08/2023 DAYA CHERO 3407003WL049101 DAYA CHERO 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782440 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24240820231088812 24/08/2023 BRMA CHERO 3407003WL049099 BRMA CHERO 00354 PUNB0265300 2736 2736 Processed 22/09/2023 5810782449 VERMA CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/3000
(MAKARI) 		3407003000NRG24240820231088875 24/08/2023 AKASH GAURAV 3407003WL049101 AKASH GAURAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810782442 AKASH GAURAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/3125
(MAKARI) 		3407003000NRG24240820231088876 24/08/2023 CHANDRA PRAKASH YADAV 3407003WL049101 CHANDRA PRAKASH YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810782444 CHANDRA PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/3125
(MAKARI) 		3407003000NRG24240820231088877 24/08/2023 PUJA KUMARI 3407003WL049101 PUJA KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5810782446 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 28272 28272
13 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24240820231088855 24/08/2023 GITA KUWAR 3407003WL049101 GITA KUWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782460 MISS GITA KUNWER STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24240820231088856 24/08/2023 AJAY PRASAD YADAV 3407003WL049101 AJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782465 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1513
(ARSALI (SOUTH)) 		3407003000NRG24240820231088858 24/08/2023 RAJKUMARI DEVI 3407003WL049101 RAJKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782452 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1939
(ARSALI (SOUTH)) 		3407003000NRG24240820231088804 24/08/2023 JOKHANI DEVI 3407003WL049099 JOKHANI DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782470 MRS JOKHANI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1939
(ARSALI (SOUTH)) 		3407003000NRG24240820231088803 24/08/2023 SHIVPRASAD BHUIYAN 3407003WL049099 SHIVPRASAD BHUIYAN 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782463 MRS SHIV PRASAD BHUIYAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24240820231088805 24/08/2023 PACHIYA DEVI 3407003WL049099 PACHIYA DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782458 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24240820231088859 24/08/2023 ABHISHEK KUMAR YADAV 3407003WL049101 ABHISHEK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782469 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24240820231088860 24/08/2023 SUSHMA DEVI 3407003WL049101 SUSHMA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782473 SUSHAMA KUMARI BANK OF BARODA(606985)
21 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24240820231088861 24/08/2023 SABITA DEVI 3407003WL049101 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782462 MRS SABITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2436
(ARSALI (SOUTH)) 		3407003000NRG24240820231088808 24/08/2023 SUNARBASIYA DEVI 3407003WL049099 SUNARBASIYA DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782461 MISS SUNARBASIYA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/2437
(ARSALI (SOUTH)) 		3407003000NRG24240820231088809 24/08/2023 SANGITA DEVI 3407003WL049099 SANGITA DEVI 00415 SBIN0002919 2280 2280 Processed 22/09/2023 5810782467 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24240820231088863 24/08/2023 DHERMANDRA SINGH 3407003WL049101 DHERMANDRA SINGH 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782464 DHARMENDRA SINGH ICICI BANK LTD(508534)
25 BHAWNATHPUR JH-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24240820231088866 24/08/2023 SHIV KUAMR CHERO 3407003WL049101 SHIV KUAMR CHERO 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782454 SHIV KUMAR SINGH SO RAGHO CHERO PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/395
(ARSALI (SOUTH)) 		3407003000NRG24240820231088868 24/08/2023 INDRADEV CHERO 3407003WL049101 INDRADEV CHERO 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782456 MRS INDRADEV CHERO STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/504
(ARSALI (SOUTH)) 		3407003000NRG24240820231088810 24/08/2023 BAHADUR BHUIYA 3407003WL049099 BAHADUR BHUIYA 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782455 MRS BAHADUR BHUIYAN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24240820231088811 24/08/2023 BISANU CHERO 3407003WL049099 BISANU CHERO 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782457 MRS VISHNU CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG24240820231088870 24/08/2023 FULA DEVI 3407003WL049101 FULA DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782466 MISS FULA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24240820231088871 24/08/2023 SUNDAR BHUNIYA 3407003WL049101 SUNDAR BHUNIYA 00415 SBIN0002919 2052 2052 Processed 22/09/2023 5810782459 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24240820231088813 24/08/2023 UPALENS SINGH 3407003WL049099 UPALENS SINGH 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782472 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24240820231088872 24/08/2023 KLAWATI DEVI 3407003WL049101 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782468 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/985
(ARSALI (SOUTH)) 		3407003000NRG24240820231088814 24/08/2023 REKHA DEVI 3407003WL049099 REKHA DEVI 00415 SBIN0002919 2736 2736 Processed 22/09/2023 5810782453 MISS REKHA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/2799
(MAKARI) 		3407003000NRG24240820231088874 24/08/2023 AASHA KUMARI 3407003WL049101 AASHA KUMARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782471 AASHA KUMARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-013-132/2799
(MAKARI) 		3407003000NRG24240820231088873 24/08/2023 ABHIJIT KUMAR YADAV 3407003WL049101 ABHIJIT KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5810782451 ABHIJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 48108 48108
Total 76380 76380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240823APB_FTO_476401 Punjab National Bank PUNB0265300 SINGHITALI 28272
2 BHAWNATHPUR JH3407003002_240823APB_FTO_476401 State Bank of India SBIN0002919 BHAWNATHPUR 48108

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