Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:25:31 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_060923APB_FTO_521571
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161182 06/09/2023 PRIYANKA KUMARI 3407003WL052802 PRIYANKA KUMARI 00089 CBIN0283884 162 162 Processed 07/09/2023 S63641514 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161236 06/09/2023 RUVI BIBI 3407003WL052809 RUVI BIBI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161139 06/09/2023 SUMAN KUMARI 3407003WL052799 SUMAN KUMARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161138 06/09/2023 VISHAL KUMAR YADAV 3407003WL052799 VISHAL KUMAR YADAV 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161237 06/09/2023 JAMIRA BIBI 3407003WL052809 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161239 06/09/2023 VIJAY PRASAD YADAV 3407003WL052809 VIJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 Vijay Prasad Yadav FINO PAYMENTS BANK LTD(608001)
7 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161274 06/09/2023 MITLESH KUMAR RAJAK 3407003WL052813 MITLESH KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161257 06/09/2023 RAJMANI DEVI 3407003WL052811 RAJMANI DEVI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161218 06/09/2023 JUBER ANSARI 3407003WL052806 JUBER ANSARI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 Mr. JUBER ANSARI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161140 06/09/2023 SALMA BIBI 3407003WL052799 SALMA BIBI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161183 06/09/2023 SANTOSH KUMAR SAH 3407003WL052802 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161184 06/09/2023 SHIVNATH SAH 3407003WL052802 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161219 06/09/2023 UPENDRA KUMAR YADAW 3407003WL052806 UPENDRA KUMAR YADAW 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161220 06/09/2023 RAMDAI DEVI 3407003WL052806 RAMDAI DEVI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161221 06/09/2023 ASIRAN BIBI 3407003WL052806 ASIRAN BIBI 00354 PUNB0265300 162 162 Processed 07/09/2023 S63641514 ASIRAN BIBI WO MD ASHIK ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
16 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161254 06/09/2023 ISRAIL ANSARI 3407003WL052811 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161255 06/09/2023 SAFINA BIBI 3407003WL052811 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161273 06/09/2023 AKABAR AJAD 3407003WL052813 AKABAR AJAD 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR AKABAR AJAD STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2094
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161272 06/09/2023 SAFINA BIBI 3407003WL052813 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161256 06/09/2023 BIGANI DEVI 3407003WL052811 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161258 06/09/2023 RAJNATH THAKUR 3407003WL052811 RAJNATH THAKUR 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161217 06/09/2023 HASINA BIBI 3407003WL052806 HASINA BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS HASINAK KHATUN STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/3044
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161141 06/09/2023 HAJRAT ANSARI 3407003WL052799 HAJRAT ANSARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR HAJRAT ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161259 06/09/2023 SAKILA BIBI 3407003WL052811 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161143 06/09/2023 SARITA DEVI 3407003WL052799 SARITA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS SARITA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161276 06/09/2023 KANTI DEVI 3407003WL052813 KANTI DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/310
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161275 06/09/2023 NAGENDRA BAITHA 3407003WL052813 NAGENDRA BAITHA 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR NAGENDRA BAITHA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161185 06/09/2023 ARVIND KUMAR GUPTA 3407003WL052802 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161186 06/09/2023 SUDARSHAN YADAV 3407003WL052802 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161144 06/09/2023 HAKIM ASARI 3407003WL052799 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/468
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161277 06/09/2023 BHULU SINGH 3407003WL052813 BHULU SINGH 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS BHULU SINGH STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161240 06/09/2023 TULSHI SINGH 3407003WL052809 TULSHI SINGH 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR TULSI SINGH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/737
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161241 06/09/2023 UPENDRA CHERO 3407003WL052809 UPENDRA CHERO 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MRS UPENDRA CHERO STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161222 06/09/2023 JAINAB BIBI 3407003WL052806 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161278 06/09/2023 ASHOK RAJAK 3407003WL052813 ASHOK RAJAK 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MR ASHOK RAJAK STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/935
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161242 06/09/2023 SUSHAMA DEVI 3407003WL052809 SUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 07/09/2023 S63641514 MISS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
37 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161142 06/09/2023 UPENDRA PRASAD YADAV 3407003WL052799 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/2162
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161181 06/09/2023 USHA DEVI 3407003WL052802 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161216 06/09/2023 MUNNA KUMAR YADAV 3407003WL052806 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24Z060920231161260 06/09/2023 MANJUR ANSARI 3407003WL052811 MANJUR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641514 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_060923APB_FTO_521571 Central Bank Of India CBIN0283884 SAGAMA 162
2 BHAWNATHPUR JH3407003002_060923APB_FTO_521571 Punjab National Bank PUNB0265300 SINGHITALI 2268
3 BHAWNATHPUR JH3407003002_060923APB_FTO_521571 State Bank of India SBIN0002919 BHAWNATHPUR 3402
4 BHAWNATHPUR JH3407003002_060923APB_FTO_521571 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003002_060923APB_FTO_521571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_060923APB_FTO_521571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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