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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_220823APB_FTO_466581
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)) 		3407003000NRG24Z220820231071532 22/08/2023 AMINA BIBI 3407003WL048026 AMINA BIBI 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 AMINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1264
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071450 22/08/2023 SITA DEVI 3407003WL048021 SITA DEVI 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 SITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071518 22/08/2023 JIRMANIYA DEVI 3407003WL048025 JIRMANIYA DEVI 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2035
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071560 22/08/2023 BHAGAWAN RAM 3407003WL048028 BHAGAWAN RAM 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 BHAGWAN RAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/3596
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071563 22/08/2023 MURATI DEVI 3407003WL048028 MURATI DEVI 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 MURATI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071451 22/08/2023 RAFIK ANSARI 3407003WL048021 RAFIK ANSARI 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071454 22/08/2023 RAESHA BIBI 3407003WL048021 RAESHA BIBI 00354 PUNB0265300 162 162 Processed 23/08/2023 S48609132 RAISA BIBI WO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
8 BHAWNATHPUR JH-07-003-002-102/1142
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071528 22/08/2023 URMILA DEVI 3407003WL048026 URMILA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS URMILA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071530 22/08/2023 SANDHYA KUMARI 3407003WL048026 SANDHYA KUMARI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SANDHYA KUMARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1223
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071531 22/08/2023 OSHI ALI 3407003WL048026 OSHI ALI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MR OSHI ALI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071533 22/08/2023 ASHA DEVI 3407003WL048026 ASHA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS ASHA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1229
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071534 22/08/2023 RUPWANTI DEVI 3407003WL048026 RUPWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 RUPAVANTI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/1321
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071574 22/08/2023 SANGITA DEVI 3407003WL048029 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071517 22/08/2023 BALRUP YADEW 3407003WL048025 BALRUP YADEW 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MRS BALRUP YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071519 22/08/2023 PUNAM DEVI 3407003WL048025 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071561 22/08/2023 RAMKAILASH CHERO 3407003WL048028 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071562 22/08/2023 SHANTI DEVI 3407003WL048028 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071564 22/08/2023 CHANDRADEV CHERO 3407003WL048028 CHANDRADEV CHERO 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071565 22/08/2023 PRAMILA DEVI 3407003WL048028 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/408
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071578 22/08/2023 KAMLA DEVI 3407003WL048029 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/431
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071520 22/08/2023 YASWANT CHERO 3407003WL048025 YASWANT CHERO 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MRS YASWANT CHERO STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/45
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071579 22/08/2023 SARITA DEVI 3407003WL048029 SARITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SIRATI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071486 22/08/2023 SANMATI DEVI 3407003WL048023 SANMATI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071452 22/08/2023 SHABINA BIBI 3407003WL048021 SHABINA BIBI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071456 22/08/2023 JUBAIDA BIBI 3407003WL048021 JUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071455 22/08/2023 SAMSUDIN ANSARI 3407003WL048021 SAMSUDIN ANSARI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MR SAMSUDDIN ANSARI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071487 22/08/2023 RAMRAJ YADAV 3407003WL048023 RAMRAJ YADAV 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071488 22/08/2023 SUNITA DEVI 3407003WL048023 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/754
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071566 22/08/2023 SUJANTA DEVI 3407003WL048028 SUJANTA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SUJANTA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/820
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071580 22/08/2023 SAREETA DEVI 3407003WL048029 SAREETA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S48609132 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
31 BHAWNATHPUR JH-07-003-002-102/1219
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071529 22/08/2023 PINTU SAH 3407003WL048026 PINTU SAH 00482 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. PINTU SAH VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071485 22/08/2023 JAGRUP YADAV 3407003WL048023 JAGRUP YADAV 00482 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24Z220820231071453 22/08/2023 JAKIR HUSAIN 3407003WL048021 JAKIR HUSAIN 00482 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. JAKIR HUSAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_220823APB_FTO_466581 Punjab National Bank PUNB0265300 SINGHITALI 1134
2 BHAWNATHPUR JH3407003002_220823APB_FTO_466581 State Bank of India SBIN0002919 BHAWNATHPUR 3726
3 BHAWNATHPUR JH3407003002_220823APB_FTO_466581 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003002_220823APB_FTO_466581 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324

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