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

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_310723APB_FTO_394399
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-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24310720230962944 31/07/2023 AWDHESH CHERO 3407003WL040966 AWDHESH CHERO 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774502522 AWDHESH CHERO PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1294
(ARSALI (SOUTH)) 		3407003000NRG24310720230962945 31/07/2023 MALUKAN DEVI 3407003WL040966 MALUKAN DEVI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774502523 MALUKAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24310720230962968 31/07/2023 KRISHNA PD. GUPTA 3407003WL040967 KRISHNA PD. GUPTA 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774502521 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24310720230962930 31/07/2023 MOBINA BIBI 3407003WL040965 MOBINA BIBI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774502524 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG24310720230962975 31/07/2023 HIRA LAL SINGH 3407003WL040967 HIRA LAL SINGH 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774502526 HIRA LAL SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG24310720230962974 31/07/2023 SARITA DEVI 3407003WL040967 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774502525 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
7 BHAWNATHPUR JH-07-003-002-102/1186
(ARSALI (SOUTH)) 		3407003000NRG24310720230962923 31/07/2023 BANDHU CHERO 3407003WL040965 BANDHU CHERO 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502536 MR BANDHU CHERO STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24310720230962924 31/07/2023 BUPUT CHERO 3407003WL040965 BUPUT CHERO 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502542 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1342
(ARSALI (SOUTH)) 		3407003000NRG24310720230962946 31/07/2023 ASHA DEVI 3407003WL040966 ASHA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502547 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24310720230962963 31/07/2023 NARESH YADEW 3407003WL040967 NARESH YADEW 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502543 MRS NARESH YADAV STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24310720230962926 31/07/2023 SIMA DEVI 3407003WL040965 SIMA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502545 MISS SIMA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2055
(ARSALI (SOUTH)) 		3407003000NRG24310720230962925 31/07/2023 SUNIL CHERO 3407003WL040965 SUNIL CHERO 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502546 MRS SUNIL CHERO STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/224
(ARSALI (SOUTH)) 		3407003000NRG24310720230962927 31/07/2023 DINANATH RAM 3407003WL040965 DINANATH RAM 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502527 MR DINANATH BHUIYA STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2407
(ARSALI (SOUTH)) 		3407003000NRG24310720230962928 31/07/2023 ANITA DEVI 3407003WL040965 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502537 MISS ANITA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/2441
(ARSALI (SOUTH)) 		3407003000NRG24310720230962964 31/07/2023 RAJ KUMAR YADAV 3407003WL040967 RAJ KUMAR YADAV 00415 SBIN0002919 2736 2736 Processed 20/09/2023 5774502541 Raj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24310720230962965 31/07/2023 SATYENDRA SAH 3407003WL040967 SATYENDRA SAH 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502519 MR SATENDRA SAW STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG24310720230962966 31/07/2023 KUNDAN DEVI 3407003WL040967 KUNDAN DEVI 00415 SBIN0002919 2736 2736 Processed 20/09/2023 5774502532 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24310720230962967 31/07/2023 RAMGULAM SAH 3407003WL040967 RAMGULAM SAH 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502534 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24310720230962948 31/07/2023 BUDHANI DEVI 3407003WL040966 BUDHANI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502549 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/373
(ARSALI (SOUTH)) 		3407003000NRG24310720230962947 31/07/2023 CHANDAR CHERO 3407003WL040966 CHANDAR CHERO 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502548 MRS CHANAR CHERO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/460
(ARSALI (SOUTH)) 		3407003000NRG24310720230962969 31/07/2023 INARPATIYA DEV 3407003WL040967 INARPATIYA DEV 00415 SBIN0002919 2736 2736 Processed 20/09/2023 5774502535 MISS INARPATIYA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24310720230962929 31/07/2023 SABIR ANSARI 3407003WL040965 SABIR ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502528 MR SABEER ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/487
(ARSALI (SOUTH)) 		3407003000NRG24310720230962931 31/07/2023 ASGAR ANSARI 3407003WL040965 ASGAR ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502531 MRS ASAGAR ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24310720230962950 31/07/2023 MAKSUD KHAN 3407003WL040966 MAKSUD KHAN 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502544 Maksud Khan FINO PAYMENTS BANK LTD(608001)
25 BHAWNATHPUR JH-07-003-002-102/607
(ARSALI (SOUTH)) 		3407003000NRG24310720230962949 31/07/2023 SHERMOHAMAD KHAN 3407003WL040966 SHERMOHAMAD KHAN 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502533 MRS SHER MOHAMMAD KHA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24310720230962951 31/07/2023 MUKIT MOHAMAD 3407003WL040966 MUKIT MOHAMAD 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502529 MR MUFTI MOHAMMAD KHAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24310720230962970 31/07/2023 HARI CHERO 3407003WL040967 HARI CHERO 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502520 HARI SINGH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24310720230962971 31/07/2023 RAJO DEVI 3407003WL040967 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502538 MISS RAJOIYA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/821
(ARSALI (SOUTH)) 		3407003000NRG24310720230962932 31/07/2023 MOTILAL CHERO 3407003WL040965 MOTILAL CHERO 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502540 MR MOTI CHERO STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24310720230962972 31/07/2023 AYODHYA RAM 3407003WL040967 AYODHYA RAM 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502539 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24310720230962973 31/07/2023 SUJANTI DEVI 3407003WL040967 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774502530 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
32 BHAWNATHPUR JH-07-003-002-102/1272
(ARSALI (SOUTH)) 		3407003000NRG24310720230962943 31/07/2023 RAPHIYA BIBI 3407003WL040966 RAPHIYA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774502550 Mrs. RAFIYA BIBI VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/609
(ARSALI (SOUTH)) 		3407003000NRG24310720230962952 31/07/2023 NASIMA KHATUN 3407003WL040966 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774502551 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_310723APB_FTO_394399 Punjab National Bank PUNB0265300 SINGHITALI 8208
2 BHAWNATHPUR JH3407003002_310723APB_FTO_394399 State Bank of India SBIN0002919 BHAWNATHPUR 38304
3 BHAWNATHPUR JH3407003002_310723APB_FTO_394399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
4 BHAWNATHPUR JH3407003002_310723APB_FTO_394399 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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