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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:52 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_151123APB_FTO_743596
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-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639976 15/11/2023 LALTI DEVI 3407003WL078442 LALTI DEVI 00354 PUNB0265300 324 324 Processed 16/11/2023 S76760253 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639975 15/11/2023 RAMJEE BIYAR 3407003WL078442 RAMJEE BIYAR 00354 PUNB0265300 324 324 Processed 16/11/2023 S76760253 RAMJEE BIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640043 15/11/2023 RATANI DEVI 3407003WL078447 RATANI DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1260
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639978 15/11/2023 SARSVATI DEVI 3407003WL078442 SARSVATI DEVI 00354 PUNB0265300 324 324 Processed 16/11/2023 S76760253 SARSVATI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1264
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639980 15/11/2023 SITA DEVI 3407003WL078442 SITA DEVI 00354 PUNB0265300 297 297 Processed 16/11/2023 S76760253 SITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/142
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640044 15/11/2023 GITA DEVI 3407003WL078447 GITA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 GITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640016 15/11/2023 NAGDEV CHERO 3407003WL078445 NAGDEV CHERO 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640808 15/11/2023 PARMANAD THAKUR 3407003WL078481 PARMANAD THAKUR 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 MRS PARMANAND THAKUR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639737 15/11/2023 CHANDNI DEVI 3407003WL078424 CHANDNI DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 CHANDNI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640017 15/11/2023 SHOBHA DEVI 3407003WL078445 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640018 15/11/2023 SUJANTI DEVI 3407003WL078445 SUJANTI DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 MR SURYDEV BHUIYAN STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2512
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640020 15/11/2023 RITA DEVI 3407003WL078445 RITA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 RITA DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3128
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640046 15/11/2023 SAKUNTA DEVI 3407003WL078447 SAKUNTA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 SAKUNTA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/4111
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640814 15/11/2023 ANGAD KUMAR GUPTA 3407003WL078481 ANGAD KUMAR GUPTA 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 MR ANGAD KUMAR GUPTA STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640061 15/11/2023 SARITA DEVI 3407003WL078448 SARITA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 SARITA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/973
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640062 15/11/2023 PANKALIYA DEVI 3407003WL078448 PANKALIYA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 PANKALIYA KUWAR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640064 15/11/2023 SUNITA DEVI 3407003WL078448 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 16/11/2023 S76760253 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3375 3375
18 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640013 15/11/2023 BIHARI BIYAR 3407003WL078445 BIHARI BIYAR 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640041 15/11/2023 REKHA DEVI 3407003WL078447 REKHA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640042 15/11/2023 SUNIL BIYAR 3407003WL078447 SUNIL BIYAR 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1038
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639977 15/11/2023 RAMNARAYAN SAH 3407003WL078442 RAMNARAYAN SAH 00415 SBIN0002919 324 324 Processed 16/11/2023 S76760253 MRS RAM NARAYAN SAH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1118
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640057 15/11/2023 SUNITA DEVI 3407003WL078448 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1261
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639979 15/11/2023 DULARI DEVI 3407003WL078442 DULARI DEVI 00415 SBIN0002919 324 324 Processed 16/11/2023 S76760253 MISS DULARI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1305
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640058 15/11/2023 ASHA DEVI 3407003WL078448 ASHA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639751 15/11/2023 SANGITA DEVI 3407003WL078425 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640015 15/11/2023 KAMODA DEVI 3407003WL078445 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/148
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639752 15/11/2023 NARESH CHERO 3407003WL078425 NARESH CHERO 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS NARESH CHERO STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640807 15/11/2023 NARESH YADEW 3407003WL078481 NARESH YADEW 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS NARESH YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639753 15/11/2023 ARRWA DEVI 3407003WL078425 ARRWA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS ARRWA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2313
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639754 15/11/2023 RAMNATH BHUIYAN 3407003WL078425 RAMNATH BHUIYAN 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS RAMNATH BHUIYAN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639755 15/11/2023 BRIJVASI DEVI 3407003WL078425 BRIJVASI DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS BRIJVASI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2525
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639756 15/11/2023 RAJMOHAN PRASAD YADAV 3407003WL078425 RAJMOHAN PRASAD YADAV 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS RAJMOHAN PARSAD YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639766 15/11/2023 BADRI SINGH CHERO 3407003WL078426 BADRI SINGH CHERO 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640812 15/11/2023 GEETA DEVI 3407003WL078481 GEETA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639739 15/11/2023 RAMKAILASH CHERO 3407003WL078424 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/38
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639767 15/11/2023 RADHA DEVI 3407003WL078426 RADHA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS RADHA DEVI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/39
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639768 15/11/2023 GANESH CHERO 3407003WL078426 GANESH CHERO 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS GANESH CHERO STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639769 15/11/2023 KAMLA DEVI 3407003WL078426 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/535
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639770 15/11/2023 NANDU BHUIYA 3407003WL078426 NANDU BHUIYA 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS NANDU BHUIYAN STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640047 15/11/2023 RAMESH BHUIYAN 3407003WL078447 RAMESH BHUIYAN 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS RAMESH BHUIYAN STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/61
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639740 15/11/2023 BASANTI DEVI 3407003WL078424 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639982 15/11/2023 JUBAIDA BIBI 3407003WL078442 JUBAIDA BIBI 00415 SBIN0002919 297 297 Processed 16/11/2023 S76760253 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639981 15/11/2023 SAMSUDIN ANSARI 3407003WL078442 SAMSUDIN ANSARI 00415 SBIN0002919 324 324 Processed 16/11/2023 S76760253 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639741 15/11/2023 ARUAN YADAV 3407003WL078424 ARUAN YADAV 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639742 15/11/2023 SAREETA DEVI 3407003WL078424 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MISS SARITA DEVI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640063 15/11/2023 BANDHU BHUNYA 3407003WL078448 BANDHU BHUNYA 00415 SBIN0002919 162 162 Processed 16/11/2023 S76760253 MRS BANDHU BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 5319 5319
47 BHAWNATHPUR JH-07-003-002-102/565
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640048 15/11/2023 TARA DEVI 3407003WL078447 TARA DEVI 00482 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
48 BHAWNATHPUR JH-07-003-002-102/2440
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639738 15/11/2023 BABLU SINGH 3407003WL078424 BABLU SINGH 00688 FINO0009002 162 162 Processed 16/11/2023 S76760253 Bablu Singh FINO PAYMENTS BANK LTD(608001)
49 BHAWNATHPUR JH-07-003-002-102/2510
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640019 15/11/2023 SURYADEV BHUIYAN 3407003WL078445 SURYADEV BHUIYAN 00688 FINO0009002 162 162 Processed 16/11/2023 S76760253 Suryadev Bhuiyan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
50 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640811 15/11/2023 BIRENDRA THAKUR 3407003WL078481 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231640813 15/11/2023 GYANCHAND YADAV 3407003WL078481 GYANCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. GYANCHAND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
52 BHAWNATHPUR JH-07-003-002-102/2438
(ARSALI (SOUTH)) 		3407003000NRG24Z151120231639765 15/11/2023 BIKAN CHERO 3407003WL078426 BIKAN CHERO 00703 AIRP0000001 162 162 Processed 16/11/2023 S76760253 Bikan Chero AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_151123APB_FTO_743596 Punjab National Bank PUNB0265300 SINGHITALI 3375
2 BHAWNATHPUR JH3407003002_151123APB_FTO_743596 State Bank of India SBIN0002919 BHAWNATHPUR 5319
3 BHAWNATHPUR JH3407003002_151123APB_FTO_743596 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_151123APB_FTO_743596 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 BHAWNATHPUR JH3407003002_151123APB_FTO_743596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
6 BHAWNATHPUR JH3407003002_151123APB_FTO_743596 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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