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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:25:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_100823APB_FTO_426811
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24100820231019671 10/08/2023 SAKIBA BIBI 3407003WL044552 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074817 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24100820231019625 10/08/2023 PREMI DEVI 3407003WL044550 PREMI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074812 PREMI DEVI W/O JWAHAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24100820231019627 10/08/2023 VIMALA DEVI 3407003WL044550 VIMALA DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074815 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24100820231019630 10/08/2023 RINKI KUMARI 3407003WL044550 RINKI KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074811 RINKI DEVI WO DILIP KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/1977
(ARSALI (NORTH)) 		3407003000NRG24100820231019635 10/08/2023 Nathuni Ram 3407003WL044550 Nathuni Ram 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074818 NATHUNI RAM PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3612
(ARSALI (NORTH)) 		3407003000NRG24100820231019682 10/08/2023 JAIHRUN BIBI 3407003WL044552 JAIHRUN BIBI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074816 JAIHRUN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/376
(ARSALI (NORTH)) 		3407003000NRG24100820231019639 10/08/2023 RAMPRIT RAM 3407003WL044550 RAMPRIT RAM 00354 PUNB0265300 912 912 Processed 22/09/2023 5809074814 RAMPRIT RAM PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24100820231019640 10/08/2023 AJAY BHUNYA 3407003WL044550 AJAY BHUNYA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5809074813 AJAY BHUYAN PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
9 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24100820231019623 10/08/2023 VISAWNATH KAHAR 3407003WL044550 VISAWNATH KAHAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074827 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24100820231019672 10/08/2023 RINA DEVI 3407003WL044552 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074838 MRS RINA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24100820231019673 10/08/2023 PATIYA DEVI 3407003WL044552 PATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074819 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24100820231019624 10/08/2023 JAWAHER PRAJAPATI 3407003WL044550 JAWAHER PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074808 JAWAHR PRAJAPATI S/O RAMPYARI MAHTO PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/1328
(ARSALI (NORTH)) 		3407003000NRG24100820231019674 10/08/2023 SAIYAD ANSARI 3407003WL044552 SAIYAD ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074829 MR SAIYAD ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24100820231019626 10/08/2023 JHUNA DEVI 3407003WL044550 JHUNA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074830 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24100820231019628 10/08/2023 NANDU BHUIYA 3407003WL044550 NANDU BHUIYA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074832 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24100820231019629 10/08/2023 SURATI DEVI 3407003WL044550 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074831 MRS SURATI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24100820231019675 10/08/2023 CHHOTAN PRAJAPATI 3407003WL044552 CHHOTAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074828 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24100820231019676 10/08/2023 KALAWATI DEVI 3407003WL044552 KALAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074824 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24100820231019632 10/08/2023 MITHILESH PRAJAPATI 3407003WL044550 MITHILESH PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074821 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24100820231019633 10/08/2023 RANWANTI DEVI 3407003WL044550 RANWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074820 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1977
(ARSALI (NORTH)) 		3407003000NRG24100820231019634 10/08/2023 SUNITA DEVI 3407003WL044550 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074835 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24100820231019636 10/08/2023 SABITA DEVI 3407003WL044550 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074836 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24100820231019637 10/08/2023 SATYANARAYAN RAM 3407003WL044550 SATYANARAYAN RAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074823 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24100820231019679 10/08/2023 JIRA DEVI 3407003WL044552 JIRA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074825 MRS JEERA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24100820231019678 10/08/2023 MAHENDRA PRAJAPATI 3407003WL044552 MAHENDRA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074826 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24100820231019681 10/08/2023 APSANA BIBI 3407003WL044552 APSANA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074834 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24100820231019683 10/08/2023 SAMIM ANSARI 3407003WL044552 SAMIM ANSARI 00415 SBIN0002919 456 456 Processed 22/09/2023 5809074839 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/376
(ARSALI (NORTH)) 		3407003000NRG24100820231019638 10/08/2023 SMUNDRI DEVI 3407003WL044550 SMUNDRI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074837 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24100820231019641 10/08/2023 BASANTI DEVI 3407003WL044550 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074833 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24100820231019685 10/08/2023 SHILA KUNWAR 3407003WL044552 SHILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5809074822 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 29184 29184
31 BHAWNATHPUR JH-07-003-001-101/1850
(ARSALI (NORTH)) 		3407003000NRG24100820231019677 10/08/2023 SABIR KHALIFA 3407003WL044552 SABIR KHALIFA 00688 FINO0001001 1368 1368 Processed 22/09/2023 5809074809 Md Sabir Khalifa FINO PAYMENTS BANK LTD(608001)
32 BHAWNATHPUR JH-07-003-001-101/3624
(ARSALI (NORTH)) 		3407003000NRG24100820231019684 10/08/2023 NURE ALAM ANSARI 3407003WL044552 NURE ALAM ANSARI 00688 FINO0001001 456 456 Processed 22/09/2023 5809074810 Nure Alam Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1824 1824
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_100823APB_FTO_426811 Punjab National Bank PUNB0265300 SINGHITALI 10488
2 BHAWNATHPUR JH3407003001_100823APB_FTO_426811 State Bank of India SBIN0002919 BHAWNATHPUR 29184
3 BHAWNATHPUR JH3407003001_100823APB_FTO_426811 Fino Payments Bank Ltd FINO0001001 Sativali 1824

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