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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_230923APB_FTO_582602
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-07-003-001-101/1080
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267554 23/09/2023 RADHIKA DEVI 3407003WL058497 RADHIKA DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 RADHIKA DEVI WO PAKENDRA CHANDRAVANSHI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267557 23/09/2023 SUBODH KUMAR 3407003WL058497 SUBODH KUMAR 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1368
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267561 23/09/2023 GAYATRI DEVI 3407003WL058497 GAYATRI DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1405
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267562 23/09/2023 PRABHA DEVI 3407003WL058497 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1405
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267563 23/09/2023 RAJESH KUMAR 3407003WL058497 RAJESH KUMAR 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267571 23/09/2023 DURGA DEVI 3407003WL058497 DURGA DEVI 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 DURGA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3071
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267410 23/09/2023 RAVINA BIBI 3407003WL058493 RAVINA BIBI 00354 PUNB0265300 324 324 Processed 24/09/2023 S9254470 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267412 23/09/2023 MAMTA DEVI 3407003WL058493 MAMTA DEVI 00354 PUNB0265300 324 324 Processed 24/09/2023 S9254470 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267418 23/09/2023 AJAY BIYAR 3407003WL058493 AJAY BIYAR 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 AJAY VIYAR PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267575 23/09/2023 ASHIRA BEGAM 3407003WL058497 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 24/09/2023 S9254470 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
11 BHAWNATHPUR JH-07-003-001-101/1120
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267555 23/09/2023 PRATIMA DEVI 3407003WL058497 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1122
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267556 23/09/2023 INDRADEV THAKUR 3407003WL058497 INDRADEV THAKUR 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1321
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267558 23/09/2023 RAVI SHANKAR KUMAR 3407003WL058497 RAVI SHANKAR KUMAR 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 Rabishankar Kumar FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-001-101/1361
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267559 23/09/2023 VIKASH PRAJAPATI 3407003WL058497 VIKASH PRAJAPATI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 VIKASH PRAJAPATI SO MANGAR PRAJAPATI BANK OF INDIA(508505)
15 BHAWNATHPUR JH-07-003-001-101/1362
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267560 23/09/2023 PANKAJ PRAJAPATI 3407003WL058497 PANKAJ PRAJAPATI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR PANKAJ KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267564 23/09/2023 SONI DEVI 3407003WL058497 SONI DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1502
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267565 23/09/2023 SACHIN CHANDRAWANSHI 3407003WL058497 SACHIN CHANDRAWANSHI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR SACHIN CHANDRAWANSHI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267566 23/09/2023 VIMLA DEVI 3407003WL058497 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/1704
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267567 23/09/2023 PRATIMA DEVI 3407003WL058497 PRATIMA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS PRATIMA KUMARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/300
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267570 23/09/2023 ROHIT PRASAD GUPTA 3407003WL058497 ROHIT PRASAD GUPTA 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR ROHIT PRASAD GUPTA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267411 23/09/2023 NANDU RAM 3407003WL058493 NANDU RAM 00415 SBIN0002919 324 324 Processed 24/09/2023 S9254470 MR NANDU RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267414 23/09/2023 DINESH RAM 3407003WL058493 DINESH RAM 00415 SBIN0002919 270 270 Processed 24/09/2023 S9254470 MR DINESHAVAR RAM STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267413 23/09/2023 KOSHILA DEVI 3407003WL058493 KOSHILA DEVI 00415 SBIN0002919 270 270 Processed 24/09/2023 S9254470 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267572 23/09/2023 RAMADHAR BAITHA 3407003WL058497 RAMADHAR BAITHA 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/515
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267573 23/09/2023 SUKHAMANIYA DEVI 3407003WL058497 SUKHAMANIYA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR RAMADHAR BAITHA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267574 23/09/2023 SANJAY PRAJAPATI 3407003WL058497 SANJAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267415 23/09/2023 AMBIKA BIYAR 3407003WL058493 AMBIKA BIYAR 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR AMIRAK BIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267416 23/09/2023 RAJO DEVI 3407003WL058493 RAJO DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS RAJO DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267417 23/09/2023 HARINATH BIYAR 3407003WL058493 HARINATH BIYAR 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR HARINATH VIYAR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267419 23/09/2023 MEENA DEVI 3407003WL058493 MEENA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS MINA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267576 23/09/2023 KOUSHILA DEVI 3407003WL058497 KOUSHILA DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS KOUSHILA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/821
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267577 23/09/2023 VINOD RAM 3407003WL058497 VINOD RAM 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR VINOD RAM STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267578 23/09/2023 BINOD KAHAR 3407003WL058497 BINOD KAHAR 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MR VINOD KAHAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-001-101/829
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267579 23/09/2023 SUJANTI DEVI 3407003WL058497 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 24/09/2023 S9254470 MRS SUJANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
35 BHAWNATHPUR JH-07-003-001-101/225
(ARSALI (NORTH)) 		3407003000NRG24Z230920231267409 23/09/2023 PRAVESH BIYAR 3407003WL058493 PRAVESH BIYAR 00482 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. PRAVESH VIYAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_230923APB_FTO_582602 Punjab National Bank PUNB0265300 SINGHITALI 1944
2 BHAWNATHPUR JH3407003001_230923APB_FTO_582602 State Bank of India SBIN0002919 BHAWNATHPUR 4266
3 BHAWNATHPUR JH3407003001_230923APB_FTO_582602 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162

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