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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:20:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_030623APB_FTO_194477
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-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24030620230477885 03/06/2023 RUVI BIBI 3407003WL019275 RUVI BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939041 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24030620230477865 03/06/2023 ANITA DEVI 3407003WL019274 ANITA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939045 ANITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24030620230477867 03/06/2023 SADAM ANSARI 3407003WL019274 SADAM ANSARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939085 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24030620230477866 03/06/2023 SUBERA BIBI 3407003WL019274 SUBERA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939087 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24030620230477886 03/06/2023 VAHAIDA BIBI 3407003WL019275 VAHAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939047 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24030620230477868 03/06/2023 ASHA BIBI 3407003WL019274 ASHA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939086 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24030620230477825 03/06/2023 FULJAHAN BIBI 3407003WL019272 FULJAHAN BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939050 FULJAHAN BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2070
(ARSALI (SOUTH)) 		3407003000NRG24030620230477920 03/06/2023 AKBAL ANSARI 3407003WL019277 AKBAL ANSARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939083 AKBAL ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2090
(ARSALI (SOUTH)) 		3407003000NRG24030620230477845 03/06/2023 ASHA DEVI 3407003WL019273 ASHA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939080 ASHA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24030620230477846 03/06/2023 MANJU DEVI 3407003WL019273 MANJU DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939078 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24030620230477922 03/06/2023 JUBAIDA BIBI 3407003WL019277 JUBAIDA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939052 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2095
(ARSALI (SOUTH)) 		3407003000NRG24030620230477921 03/06/2023 KALAM ANSARI 3407003WL019277 KALAM ANSARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939048 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24030620230477887 03/06/2023 SAIRUN BIBI 3407003WL019275 SAIRUN BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939040 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24030620230477870 03/06/2023 BABITA DEVI 3407003WL019274 BABITA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939053 BABITA DEVI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24030620230477827 03/06/2023 PRATIMA DEVI 3407003WL019272 PRATIMA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939044 PRTIMA DEVI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24030620230477871 03/06/2023 RINA DEVI 3407003WL019274 RINA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939082 RINA DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24030620230477926 03/06/2023 KABUTARI DEVI 3407003WL019277 KABUTARI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939088 KAMESHWARA BAITHA & KABUTRI DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/311
(ARSALI (SOUTH)) 		3407003000NRG24030620230477925 03/06/2023 KAMESHWAR BAITHA 3407003WL019277 KAMESHWAR BAITHA 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939043 KAMESHWAR BAITHA SO BUDHI BAITHA PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24030620230477888 03/06/2023 DHANBARTI DEVI 3407003WL019275 DHANBARTI DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939081 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/3183
(ARSALI (SOUTH)) 		3407003000NRG24030620230477927 03/06/2023 ARUN SAV 3407003WL019277 ARUN SAV 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939084 ARUN SAV PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/3190
(ARSALI (SOUTH)) 		3407003000NRG24030620230477848 03/06/2023 SHRIGOVIND KUMAR YADAV 3407003WL019273 SHRIGOVIND KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939079 MR SHRIGOVIND KUMAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24030620230477829 03/06/2023 MUMTAJ ANSARI 3407003WL019272 MUMTAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939042 MUMTAZ ANSARI SO SAKUR ANSARI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/322
(ARSALI (SOUTH)) 		3407003000NRG24030620230477830 03/06/2023 SAKINA BIBI 3407003WL019272 SAKINA BIBI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939051 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24030620230477854 03/06/2023 NITISH SINGH 3407003WL019273 NITISH SINGH 00354 PUNB0265300 1140 1140 Processed 09/06/2023 2340939049 NITISH SINGH PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24030620230477892 03/06/2023 PRAMILA DEVI 3407003WL019275 PRAMILA DEVI 00354 PUNB0265300 1368 1368 Processed 09/06/2023 2340939046 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33972 33972
26 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24030620230477824 03/06/2023 CHANDRA WATI DEVI 3407003WL019272 CHANDRA WATI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939063 MISS CHANRUTI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/140
(ARSALI (SOUTH)) 		3407003000NRG24030620230477823 03/06/2023 SURENDRA SINGH 3407003WL019272 SURENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939071 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24030620230477905 03/06/2023 KAMESHWAR CHERO 3407003WL019276 KAMESHWAR CHERO 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939060 MRS KAMESHWAR CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/152
(ARSALI (SOUTH)) 		3407003000NRG24030620230477906 03/06/2023 KUSHUMARI DEVI 3407003WL019276 KUSHUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939059 MISS KUSUMBHAR DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2068
(ARSALI (SOUTH)) 		3407003000NRG24030620230477826 03/06/2023 INTAYAZ ANSARI 3407003WL019272 INTAYAZ ANSARI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939070 MR INTEYAZ ANSARI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24030620230477923 03/06/2023 SUDHIR SAH 3407003WL019277 SUDHIR SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939068 MR SUDHIR SAW STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2142
(ARSALI (SOUTH)) 		3407003000NRG24030620230477924 03/06/2023 USHA DEVI 3407003WL019277 USHA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939067 MRS USHA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2393
(ARSALI (SOUTH)) 		3407003000NRG24030620230477828 03/06/2023 RAVI KUMAR 3407003WL019272 RAVI KUMAR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939055 MR RAVI KUMAR STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2430
(ARSALI (SOUTH)) 		3407003000NRG24030620230477847 03/06/2023 SARADA DEVI 3407003WL019273 SARADA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939069 MRS SARADA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24030620230477889 03/06/2023 BIHARI BAITHA 3407003WL019275 BIHARI BAITHA 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939054 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/323
(ARSALI (SOUTH)) 		3407003000NRG24030620230477831 03/06/2023 BAIJNATH PRASAD YADAV 3407003WL019272 BAIJNATH PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939039 BAIJNATH PRASAD YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/343
(ARSALI (SOUTH)) 		3407003000NRG24030620230477908 03/06/2023 MANGAL THAKUR 3407003WL019276 MANGAL THAKUR 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939038 MR MANGAL THAKUR STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24030620230477909 03/06/2023 RAMPAWAN YADAV 3407003WL019276 RAMPAWAN YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939056 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24030620230477890 03/06/2023 RAMPAWAN YADAV 3407003WL019275 RAMPAWAN YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939057 MRS RAMPAWAN YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24030620230477891 03/06/2023 RAMPTI DEVI 3407003WL019275 RAMPTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939058 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/348
(ARSALI (SOUTH)) 		3407003000NRG24030620230477910 03/06/2023 RAMPTI DEVI 3407003WL019276 RAMPTI DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939073 MISS RAJMATI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24030620230477852 03/06/2023 DURGESH KUMAR YADAV 3407003WL019273 DURGESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939066 MR DURGESH KUMAR YADAV STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/4102
(ARSALI (SOUTH)) 		3407003000NRG24030620230477851 03/06/2023 RAKESH KUMAR YADAV 3407003WL019273 RAKESH KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939065 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/4103
(ARSALI (SOUTH)) 		3407003000NRG24030620230477853 03/06/2023 BRAJESH SINGH 3407003WL019273 BRAJESH SINGH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939064 MR BRAJESH SINGH STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/68
(ARSALI (SOUTH)) 		3407003000NRG24030620230477911 03/06/2023 LALAN SINGH 3407003WL019276 LALAN SINGH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939074 MR LALAN SINGH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24030620230477873 03/06/2023 ANITA DEVI 3407003WL019274 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939061 MISS ANITA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24030620230477874 03/06/2023 ANOJ KUMAR YADAV 3407003WL019274 ANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939072 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
48 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24030620230477893 03/06/2023 DEOBANSH SAH 3407003WL019275 DEOBANSH SAH 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939076 MRS DEVWANSH SAH STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/928
(ARSALI (SOUTH)) 		3407003000NRG24030620230477894 03/06/2023 SUNITA DEVI 3407003WL019275 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939075 MISS SURYA DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24030620230477833 03/06/2023 ANITA DEVI 3407003WL019272 ANITA DEVI 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939062 ANITA DEVI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/938
(ARSALI (SOUTH)) 		3407003000NRG24030620230477832 03/06/2023 LALNATH YADAV 3407003WL019272 LALNATH YADAV 00415 SBIN0002919 1368 1368 Processed 09/06/2023 2340939077 Mr. LALNATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 35568 35568
52 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24030620230477872 03/06/2023 SUNITA KUMAR 3407003WL019274 SUNITA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340939089 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 70908 70908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_030623APB_FTO_194477 Punjab National Bank PUNB0265300 SINGHITALI 33972
2 BHAWNATHPUR JH3407003002_030623APB_FTO_194477 State Bank of India SBIN0002919 BHAWNATHPUR 35568
3 BHAWNATHPUR JH3407003002_030623APB_FTO_194477 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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