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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220823APB_FTO_468177
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-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073693 22/08/2023 PREMI DEVI 3407003WL048171 PREMI DEVI 00354 PUNB0265300 162 162 Processed 23/08/2023 S60384266 PREMI DEVI W/O JWAHAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/167
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073696 22/08/2023 VIMALA DEVI 3407003WL048171 VIMALA DEVI 00354 PUNB0265300 162 162 Processed 23/08/2023 S60384266 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1843
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073703 22/08/2023 CHINTA DEVI 3407003WL048171 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 23/08/2023 S60384266 MR LALU PRAJAPATI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073707 22/08/2023 MANJU DEVI 3407003WL048171 MANJU DEVI 00354 PUNB0265300 54 54 Processed 23/08/2023 S60384266 MANJU DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3617
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073711 22/08/2023 REENA KUNWAR 3407003WL048171 REENA KUNWAR 00354 PUNB0265300 162 162 Processed 23/08/2023 S60384266 MRS RINA KUNWAR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/469
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073712 22/08/2023 SAIRUN BIBI 3407003WL048171 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 23/08/2023 S60384266 SAIRUN BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073716 22/08/2023 ASHIRA BEGAM 3407003WL048171 ASHIRA BEGAM 00354 PUNB0265300 162 162 Processed 23/08/2023 S60384266 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
8 BHAWNATHPUR JH-07-003-001-101/108
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073689 22/08/2023 VISAWNATH KAHAR 3407003WL048171 VISAWNATH KAHAR 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR BISHWNATH KAHAR STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1143
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073690 22/08/2023 RINA DEVI 3407003WL048171 RINA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073691 22/08/2023 PATIYA DEVI 3407003WL048171 PATIYA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/123
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073692 22/08/2023 JAWAHER PRAJAPATI 3407003WL048171 JAWAHER PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 JAWAHR PRAJAPATI S/O RAMPYARI MAHTO PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/142
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073694 22/08/2023 JHUNA DEVI 3407003WL048171 JHUNA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR GARIBA PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1593
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073695 22/08/2023 VIMLA DEVI 3407003WL048171 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073697 22/08/2023 NANDU BHUIYA 3407003WL048171 NANDU BHUIYA 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073698 22/08/2023 SURATI DEVI 3407003WL048171 SURATI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS SURATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073699 22/08/2023 CHHOTAN PRAJAPATI 3407003WL048171 CHHOTAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073700 22/08/2023 KALAWATI DEVI 3407003WL048171 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073701 22/08/2023 MITHILESH PRAJAPATI 3407003WL048171 MITHILESH PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR MITHILESH PRAJAPATI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/183
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073702 22/08/2023 RANWANTI DEVI 3407003WL048171 RANWANTI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS RAJNOUTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073705 22/08/2023 SABITA DEVI 3407003WL048171 SABITA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073706 22/08/2023 SATYANARAYAN RAM 3407003WL048171 SATYANARAYAN RAM 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3225
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073708 22/08/2023 SURTI DEVI 3407003WL048171 SURTI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS SURTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073710 22/08/2023 JIRA DEVI 3407003WL048171 JIRA DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS JEERA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073709 22/08/2023 MAHENDRA PRAJAPATI 3407003WL048171 MAHENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073713 22/08/2023 BASANTI DEVI 3407003WL048171 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/675
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073715 22/08/2023 AMITI DEVI 3407003WL048171 AMITI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS AMARITI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073717 22/08/2023 SAIRUN BIBI 3407003WL048171 SAIRUN BIBI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073718 22/08/2023 SHILA KUNWAR 3407003WL048171 SHILA KUNWAR 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073720 22/08/2023 SHANTI DEVI 3407003WL048171 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR VISHESHWAR SAH STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/999
(ARSALI (NORTH)) 		3407003000NRG24Z220820231073719 22/08/2023 VISHESHWAR MISTRI 3407003WL048171 VISHESHWAR MISTRI 00415 SBIN0002919 162 162 Processed 23/08/2023 S60384266 MR VISHESHWAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 3726 3726
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220823APB_FTO_468177 Punjab National Bank PUNB0265300 SINGHITALI 1026
2 BHAWNATHPUR JH3407003001_220823APB_FTO_468177 State Bank of India SBIN0002919 BHAWNATHPUR 3726

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