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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:13:22 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_190423APB_FTO_33562
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)) 		3407003000NRG24Z180420230051877 19/04/2023 LALTI DEVI 3407003WL001604 LALTI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 LALTI DEVI WO RAMJI VIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1033
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230051876 19/04/2023 RAMJEE BIYAR 3407003WL001604 RAMJEE BIYAR 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 RAMJI BIYAR SO DEWAN BIYAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070285 19/04/2023 BINOD PRASAD YADAV 3407003WL002329 BINOD PRASAD YADAV 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070286 19/04/2023 SAVITRI DEVI 3407003WL002329 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070303 19/04/2023 BIRENDRA SINGH 3407003WL002330 BIRENDRA SINGH 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 Virendra Singh FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070304 19/04/2023 MANOJ SINGH 3407003WL002330 MANOJ SINGH 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070287 19/04/2023 RAMESH KUMAR YADAV 3407003WL002329 RAMESH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
8 BHAWNATHPUR JH-07-003-002-102/2489
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230051882 19/04/2023 LALIT VISHWAKARMA 3407003WL001604 LALIT VISHWAKARMA 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 LALIT KUMAR VISHWKARMA PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230051883 19/04/2023 RAMJANAM VISHWAKARMA 3407003WL001604 RAMJANAM VISHWAKARMA 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 MRS RAMJANAM VISHWKARMA STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070305 19/04/2023 RITA KUMARI 3407003WL002330 RITA KUMARI 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 RITA KUMARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/3153
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230052222 19/04/2023 ANIL SAW 3407003WL001623 ANIL SAW 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 ANIL SAW PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3165
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230052224 19/04/2023 VIJAY KUMAR SAH 3407003WL001623 VIJAY KUMAR SAH 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3174
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230052226 19/04/2023 SUNIL KUMAR SHAH 3407003WL001623 SUNIL KUMAR SHAH 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 SUNIL KUMAR SAH S/O RAM JANAM SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3175
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230052228 19/04/2023 MANTU SAH 3407003WL001623 MANTU SAH 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 MANTU SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070335 19/04/2023 CHANDAN KUMAR 3407003WL002331 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/3202
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070307 19/04/2023 MANOJ KUMAR THAKUR 3407003WL002330 MANOJ KUMAR THAKUR 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 MANOJ KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070336 19/04/2023 RIMA DEVI 3407003WL002331 RIMA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 RIMA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070338 19/04/2023 RAMADHAR YADAV 3407003WL002331 RAMADHAR YADAV 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 RAMADHAR YADAV SO BUTI YADAV PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070345 19/04/2023 SHOBHA DEVI 3407003WL002331 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 19/04/2023 S57296917 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3078 3078
20 BHAWNATHPUR JH-07-003-002-102/1034
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230051878 19/04/2023 GAYANTI DEVI 3407003WL001604 GAYANTI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070282 19/04/2023 GITA KUWAR 3407003WL002329 GITA KUWAR 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MISS GITA KUNWER STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070283 19/04/2023 AJAY PRASAD YADAV 3407003WL002329 AJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070284 19/04/2023 VIJAY KUMAR SAH 3407003WL002329 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070301 19/04/2023 MANITA DEVI 3407003WL002330 MANITA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MRS MANITA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070302 19/04/2023 FULKUMARI DEVI 3407003WL002330 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/231
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070331 19/04/2023 RAMBRIKHS 3407003WL002331 RAMBRIKHS 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR RAM BRIKSH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070290 19/04/2023 MOHAN KUMAR SAH 3407003WL002329 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070291 19/04/2023 SABITA DEVI 3407003WL002329 SABITA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MRS SABITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2488
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230051881 19/04/2023 SHRAWAN KUMAR VISHWAKARMA 3407003WL001604 SHRAWAN KUMAR VISHWAKARMA 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR SHRAWAN KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070333 19/04/2023 VRINDA DEVI 3407003WL002331 VRINDA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/291
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230051884 19/04/2023 RAJPATI DEVI 3407003WL001604 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MISS RAJPATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070337 19/04/2023 SONU KUMAR SAH 3407003WL002331 SONU KUMAR SAH 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/330
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070339 19/04/2023 YSHODA DEVI 3407003WL002331 YSHODA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070309 19/04/2023 LALITA DEVI 3407003WL002330 LALITA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 LALITA DEVI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070308 19/04/2023 MANOJ KUMAR YADAV 3407003WL002330 MANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070340 19/04/2023 JWAHAR THAKUR 3407003WL002331 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/859
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070341 19/04/2023 AJAY RAM 3407003WL002331 AJAY RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MRS AJAY RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070343 19/04/2023 AMRAUTI DEVI 3407003WL002331 AMRAUTI DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR GORAKH RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070342 19/04/2023 GORAKH RAM 3407003WL002331 GORAKH RAM 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR GORAKH RAM STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070344 19/04/2023 SUJEET KU. THAKUR 3407003WL002331 SUJEET KU. THAKUR 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070346 19/04/2023 ANITA DEVI 3407003WL002331 ANITA DEVI 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 MISS ANITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070347 19/04/2023 ANOJ KUMAR YADAV 3407003WL002331 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 19/04/2023 S57296917 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3726 3726
43 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070288 19/04/2023 MAMTA KUMARI 3407003WL002329 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S57296917 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
44 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070289 19/04/2023 KRISHNA KUMAR YADAV 3407003WL002329 KRISHNA KUMAR YADAV 00688 FINO0009002 162 162 Processed 19/04/2023 S57296917 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
45 BHAWNATHPUR JH-07-003-002-102/2498
(ARSALI (SOUTH)) 		3407003000NRG24Z180420230052221 19/04/2023 AJAY KUMAR SAH 3407003WL001623 AJAY KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. AJAY KUMAR SAW VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070306 19/04/2023 SATISH KUMAR SAH 3407003WL002330 SATISH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
47 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070330 19/04/2023 RINA KUMARI 3407003WL002331 RINA KUMARI 00703 AIRP0000001 162 162 Processed 19/04/2023 S57296917 MISS RINA KUMARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z190420230070334 19/04/2023 SILWANTI DEVI 3407003WL002331 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 19/04/2023 S57296917 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 7776 7776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_190423APB_FTO_33562 Punjab National Bank PUNB0265300 SINGHITALI 3078
2 BHAWNATHPUR JH3407003002_190423APB_FTO_33562 State Bank of India SBIN0002919 BHAWNATHPUR 3726
3 BHAWNATHPUR JH3407003002_190423APB_FTO_33562 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 BHAWNATHPUR JH3407003002_190423APB_FTO_33562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
5 BHAWNATHPUR JH3407003002_190423APB_FTO_33562 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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