Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:12:27 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240823APB_FTO_476406
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)) 		3407003000NRG24Z240820231088815 24/08/2023 KOSHILA DEVI 3407003WL049099 KOSHILA DEVI 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1336
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088816 24/08/2023 UDAY SINGH 3407003WL049099 UDAY SINGH 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 MR UDAY SINGH STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-002-102/2133
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088820 24/08/2023 MANTI KUMARI 3407003WL049099 MANTI KUMARI 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 MANTI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/218
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088821 24/08/2023 KABUTRI DEVI 3407003WL049099 KABUTRI DEVI 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088885 24/08/2023 CHANDRA WATI DEVI 3407003WL049101 CHANDRA WATI DEVI 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 MISS CHANDRAWTI DEVI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088887 24/08/2023 KUMARI CHANCHLA 3407003WL049101 KUMARI CHANCHLA 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 KUMARI CHANCHALA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/3592
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088888 24/08/2023 MANJU DEVI 3407003WL049101 MANJU DEVI 00354 PUNB0265300 270 270 Processed 25/08/2023 S94418423 MISS MANJU DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/41
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088892 24/08/2023 DAYA CHERO 3407003WL049101 DAYA CHERO 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 DAYA SINGH SO JAYRUPAN CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088826 24/08/2023 BRMA CHERO 3407003WL049099 BRMA CHERO 00354 PUNB0265300 324 324 Processed 25/08/2023 S94418423 VERMA CHERO PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/3000
(MAKARI) 		3407003000NRG24Z240820231088898 24/08/2023 AKASH GAURAV 3407003WL049101 AKASH GAURAV 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 AKASH GAURAV PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/3125
(MAKARI) 		3407003000NRG24Z240820231088899 24/08/2023 CHANDRA PRAKASH YADAV 3407003WL049101 CHANDRA PRAKASH YADAV 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 CHANDRA PRAKASH YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/3125
(MAKARI) 		3407003000NRG24Z240820231088900 24/08/2023 PUJA KUMARI 3407003WL049101 PUJA KUMARI 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3348 3348
13 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088878 24/08/2023 GITA KUWAR 3407003WL049101 GITA KUWAR 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MISS GITA KUNWER STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088879 24/08/2023 AJAY PRASAD YADAV 3407003WL049101 AJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1513
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088881 24/08/2023 RAJKUMARI DEVI 3407003WL049101 RAJKUMARI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1939
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088818 24/08/2023 JOKHANI DEVI 3407003WL049099 JOKHANI DEVI 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MRS JOKHANI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1939
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088817 24/08/2023 SHIVPRASAD BHUIYAN 3407003WL049099 SHIVPRASAD BHUIYAN 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MRS SHIV PRASAD BHUIYAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/213
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088819 24/08/2023 PACHIYA DEVI 3407003WL049099 PACHIYA DEVI 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MISS PACHIYA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088882 24/08/2023 ABHISHEK KUMAR YADAV 3407003WL049101 ABHISHEK KUMAR YADAV 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 Abhishek Kumar Yadav FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-002-102/2415
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088883 24/08/2023 SUSHMA DEVI 3407003WL049101 SUSHMA DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 Sushama Kumari BANK OF BARODA(606985)
21 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088884 24/08/2023 SABITA DEVI 3407003WL049101 SABITA DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS SABITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2436
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088822 24/08/2023 SUNARBASIYA DEVI 3407003WL049099 SUNARBASIYA DEVI 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MISS SUNARBASIYA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/2437
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088823 24/08/2023 SANGITA DEVI 3407003WL049099 SANGITA DEVI 00415 SBIN0002919 270 270 Processed 25/08/2023 S94418423 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/29
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088886 24/08/2023 DHERMANDRA SINGH 3407003WL049101 DHERMANDRA SINGH 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 DHARMENDRA SINGH ICICI BANK LTD(508534)
25 BHAWNATHPUR JH-07-003-002-102/37
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088889 24/08/2023 SHIV KUAMR CHERO 3407003WL049101 SHIV KUAMR CHERO 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 SHIV KUMAR SINGH SO RAGHO CHERO PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/395
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088891 24/08/2023 INDRADEV CHERO 3407003WL049101 INDRADEV CHERO 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS INDRADEV CHERO STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/504
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088824 24/08/2023 BAHADUR BHUIYA 3407003WL049099 BAHADUR BHUIYA 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MRS BAHADUR BHUIYAN STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/589
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088825 24/08/2023 BISANU CHERO 3407003WL049099 BISANU CHERO 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MRS VISHNU CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088893 24/08/2023 FULA DEVI 3407003WL049101 FULA DEVI 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MISS FULA DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/605
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088894 24/08/2023 SUNDAR BHUNIYA 3407003WL049101 SUNDAR BHUNIYA 00415 SBIN0002919 243 243 Processed 25/08/2023 S94418423 MRS SUNDAR BHUIYAN STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/64
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088827 24/08/2023 UPALENS SINGH 3407003WL049099 UPALENS SINGH 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 UPALENS SINGH PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/952
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088895 24/08/2023 KLAWATI DEVI 3407003WL049101 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/985
(ARSALI (SOUTH)) 		3407003000NRG24Z240820231088828 24/08/2023 REKHA DEVI 3407003WL049099 REKHA DEVI 00415 SBIN0002919 324 324 Processed 25/08/2023 S94418423 MISS REKHA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/2799
(MAKARI) 		3407003000NRG24Z240820231088897 24/08/2023 AASHA KUMARI 3407003WL049101 AASHA KUMARI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 AASHA KUMARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-013-132/2799
(MAKARI) 		3407003000NRG24Z240820231088896 24/08/2023 ABHIJIT KUMAR YADAV 3407003WL049101 ABHIJIT KUMAR YADAV 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 ABHIJIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5697 5697
Total 9045 9045

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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_476406 Punjab National Bank PUNB0265300 SINGHITALI 3348
2 BHAWNATHPUR JH3407003002_240823APB_FTO_476406 State Bank of India SBIN0002919 BHAWNATHPUR 5697

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