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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:37 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003002_241222APB_FTO_523856
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-07-003-002-102/1049
(ARSALI (SOUTH)) 		3407003000NRG23241220221112724 24/12/2022 DINANATH SAH 3407003WL070545 DINANATH SAH 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658012 DINANATH SAH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1181
(ARSALI (SOUTH)) 		3407003000NRG23241220221112402 24/12/2022 TARIK ANWAR 3407003WL070533 TARIK ANWAR 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658009 TARIK ANWAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1216
(ARSALI (SOUTH)) 		3407003000NRG23241220221112754 24/12/2022 AGUST PRASAD YADAV 3407003WL070546 AGUST PRASAD YADAV 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658002 AGAUST PRASAD YADAV SO JAY NARAYAN PRASA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1230
(ARSALI (SOUTH)) 		3407003000NRG23231220221108859 24/12/2022 ASHISH KUMAR YADAV 3407003WL070411 ASHISH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658052 ASHISH KR YADAV S/O KRISHNA PD YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23231220221108861 24/12/2022 KUNTI DEVI 3407003WL070411 KUNTI DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658008 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1919
(ARSALI (SOUTH)) 		3407003000NRG23241220221112406 24/12/2022 SALMA BIBI 3407003WL070533 SALMA BIBI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658007 MRS SALMA BIBI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1944
(ARSALI (SOUTH)) 		3407003000NRG23241220221112726 24/12/2022 SARSWATI DEVI 3407003WL070545 SARSWATI DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658010 SARSWATI DEVI WO ARBIND YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/198
(ARSALI (SOUTH)) 		3407003000NRG23241220221112727 24/12/2022 JIRMANIYA DEVI 3407003WL070545 JIRMANIYA DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658011 JIRMANI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG23241220221116646 24/12/2022 ASHISH KUMAR YADAV 3407003WL070746 ASHISH KUMAR YADAV 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658015 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG23241220221112707 24/12/2022 SUBERA BIBI 3407003WL070544 SUBERA BIBI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658006 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2066
(ARSALI (SOUTH)) 		3407003000NRG23241220221112708 24/12/2022 FATMA BIBI 3407003WL070544 FATMA BIBI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658001 FATMA BIBI WO SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG23241220221112728 24/12/2022 UDAY YADAV 3407003WL070545 UDAY YADAV 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658014 UDAY YADAV PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2164
(ARSALI (SOUTH)) 		3407003000NRG23241220221112408 24/12/2022 MD SALIM ANSARI 3407003WL070533 MD SALIM ANSARI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658005 MOHAMMAD SALIM ANSARI U/G GULAM ALI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23231220221108867 24/12/2022 VIMALA DEVI 3407003WL070411 VIMALA DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658004 VIMLA DEVI SO KRISHNA PRASAD YADAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG23241220221116650 24/12/2022 KAUSHLYA DEVI 3407003WL070746 KAUSHLYA DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658016 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG23241220221112711 24/12/2022 DURMANI DEVI 3407003WL070544 DURMANI DEVI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658003 MAYA DEVI WO UMESH RAM PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/98
(ARSALI (SOUTH)) 		3407003000NRG23241220221112409 24/12/2022 JAIBUN BIBI 3407003WL070533 JAIBUN BIBI 00354 PUNB0265300 1260 1260 Processed 28/12/2022 7471658013 JAIBUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
18 BHAWNATHPUR JH-07-003-002-102/1156
(ARSALI (SOUTH)) 		3407003000NRG23241220221112401 24/12/2022 IJARAIL ANSARI 3407003WL070533 IJARAIL ANSARI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658028 MRS ISARAIL MIYAN STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1247
(ARSALI (SOUTH)) 		3407003000NRG23231220221108860 24/12/2022 SHOBHNATH YADAV 3407003WL070411 SHOBHNATH YADAV 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658038 MR SHOBHNATH YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/161
(ARSALI (SOUTH)) 		3407003000NRG23241220221112403 24/12/2022 KHADIM ALI 3407003WL070533 KHADIM ALI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658035 MRS KHADIM ALI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1845
(ARSALI (SOUTH)) 		3407003000NRG23241220221112404 24/12/2022 TABIS ANSARI 3407003WL070533 TABIS ANSARI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658020 MR TABIS ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1918
(ARSALI (SOUTH)) 		3407003000NRG23241220221112405 24/12/2022 SAMINA BIBI 3407003WL070533 SAMINA BIBI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658018 MRS SAMINA BIBI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1936
(ARSALI (SOUTH)) 		3407003000NRG23241220221112704 24/12/2022 SARITA DEVI 3407003WL070544 SARITA DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658034 MISS SARITA DEV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/20
(ARSALI (SOUTH)) 		3407003000NRG23241220221116643 24/12/2022 KAMLA DEVI 3407003WL070746 KAMLA DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658022 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/20
(ARSALI (SOUTH)) 		3407003000NRG23241220221116642 24/12/2022 PARSU CHERO 3407003WL070746 PARSU CHERO 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658021 MRS PRASHU CHERO STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG23241220221112706 24/12/2022 KLAUTI DEVI 3407003WL070544 KLAUTI DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658030 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG23241220221112705 24/12/2022 RAMLAGAN RAM 3407003WL070544 RAMLAGAN RAM 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658031 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG23241220221116645 24/12/2022 FULESHWARI DEVI 3407003WL070746 FULESHWARI DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658037 MISS FULESHWARI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG23241220221116644 24/12/2022 KAMLESH SHARMA 3407003WL070746 KAMLESH SHARMA 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471657999 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2153
(ARSALI (SOUTH)) 		3407003000NRG23241220221112709 24/12/2022 KHUSHABU DEVI 3407003WL070544 KHUSHABU DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658039 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
31 BHAWNATHPUR JH-07-003-002-102/236
(ARSALI (SOUTH)) 		3407003000NRG23241220221112755 24/12/2022 JITANI DEVI 3407003WL070546 JITANI DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658024 MISS JITANI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/333
(ARSALI (SOUTH)) 		3407003000NRG23231220221108868 24/12/2022 KHADERAN BHUIYAN 3407003WL070411 KHADERAN BHUIYAN 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658048 MR KHADERAN BHUIYAN STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG23241220221112731 24/12/2022 KUNDAN DEVI 3407003WL070545 KUNDAN DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658023 MISS KUNDAN DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG23241220221112732 24/12/2022 RAMPAWAN YADAV 3407003WL070545 RAMPAWAN YADAV 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658026 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG23241220221112733 24/12/2022 RAMPTI DEVI 3407003WL070545 RAMPTI DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658027 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/353
(ARSALI (SOUTH)) 		3407003000NRG23241220221112734 24/12/2022 RAMDEW YADAV 3407003WL070545 RAMDEW YADAV 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471657998 RAM DEO YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/447
(ARSALI (SOUTH)) 		3407003000NRG23241220221116648 24/12/2022 PRAMILA DEVI 3407003WL070746 PRAMILA DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658040 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG23241220221112735 24/12/2022 BANDHU SINGH 3407003WL070545 BANDHU SINGH 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658025 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/683
(ARSALI (SOUTH)) 		3407003000NRG23241220221112736 24/12/2022 BARAMDEV YADAV 3407003WL070545 BARAMDEV YADAV 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658029 BRAHMDEO PRASAD YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG23241220221112737 24/12/2022 SOBHNATH YADAV 3407003WL070545 SOBHNATH YADAV 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658050 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/700
(ARSALI (SOUTH)) 		3407003000NRG23241220221112738 24/12/2022 JAYNATH YADAV 3407003WL070545 JAYNATH YADAV 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658033 JAI NATH PRASAD YADAV STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG23241220221116649 24/12/2022 TULSHI SINGH 3407003WL070746 TULSHI SINGH 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658051 MR TULSI SINGH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG23241220221116651 24/12/2022 UPENDRA CHERO 3407003WL070746 UPENDRA CHERO 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658032 MRS UPENDRA CHERO STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG23241220221112710 24/12/2022 UMESH RAM 3407003WL070544 UMESH RAM 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658017 MR UMESH RAM STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG23241220221112712 24/12/2022 VIJAY RAM 3407003WL070544 VIJAY RAM 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658019 VIJAY RAM SO RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-002-102/868
(ARSALI (SOUTH)) 		3407003000NRG23241220221112757 24/12/2022 SURAJ DEVI 3407003WL070546 SURAJ DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658049 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/918
(ARSALI (SOUTH)) 		3407003000NRG23241220221112713 24/12/2022 REENA DEVI 3407003WL070544 REENA DEVI 00415 SBIN0002919 1260 1260 Processed 28/12/2022 7471658036 SHABITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37800 37800
48 BHAWNATHPUR JH-07-003-002-102/101
(ARSALI (SOUTH)) 		3407003000NRG23241220221112400 24/12/2022 ABBAS MIYA 3407003WL070533 ABBAS MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658041 Mr. ABBAS MIYA VANANCHAL GRAMIN BANK(607210)
49 BHAWNATHPUR JH-07-003-002-102/250
(ARSALI (SOUTH)) 		3407003000NRG23231220221108866 24/12/2022 KRISNA PRASAD YADAV 3407003WL070411 KRISNA PRASAD YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658000 MR KRISHNA PRASAD YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG23231220221108862 24/12/2022 RINKU KUMAR YADAV 3407003WL070411 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658045 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/1645
(ARSALI (SOUTH)) 		3407003000NRG23241220221112725 24/12/2022 DHANJAY KUMAR YADAV 3407003WL070545 DHANJAY KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658046 Mr. DHANJAY KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-002-102/1920
(ARSALI (SOUTH)) 		3407003000NRG23241220221112407 24/12/2022 ATIMA BIBI 3407003WL070533 ATIMA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658044 ATIMA BIBI PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG23241220221112729 24/12/2022 SAVITA DEVI 3407003WL070545 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658042 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG23231220221108865 24/12/2022 MUNNA KUMAR YADAV 3407003WL070411 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658043 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-002-102/345
(ARSALI (SOUTH)) 		3407003000NRG23241220221112730 24/12/2022 HARINATH PRASAD YADAV 3407003WL070545 HARINATH PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471658047 Mr. HARINATH PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 10080 10080
Total 69300 69300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_241222APB_FTO_523856 Punjab National Bank PUNB0265300 SINGHITALI 21420
2 BHAWNATHPUR JH3407003002_241222APB_FTO_523856 State Bank of India SBIN0002919 BHAWNATHPUR 37800
3 BHAWNATHPUR JH3407003002_241222APB_FTO_523856 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2520
4 BHAWNATHPUR JH3407003002_241222APB_FTO_523856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 7560

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