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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:29:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_260423APB_FTO_59254
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-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24260420230151992 26/04/2023 AJAY CHERO 3407003WL005780 AJAY CHERO 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882077 AJAY SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1515
(ARSALI (SOUTH)) 		3407003000NRG24260420230151944 26/04/2023 AMOD SHARMA 3407003WL005777 AMOD SHARMA 00354 PUNB0265300 456 456 Processed 13/05/2023 1535882082 AMOD SHARMA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24260420230151952 26/04/2023 RESHAMI DEVI 3407003WL005778 RESHAMI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882075 RESHAMI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24260420230151994 26/04/2023 RAJESH KUMAR SINGH 3407003WL005780 RAJESH KUMAR SINGH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882078 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24260420230151973 26/04/2023 SONI DEVI 3407003WL005779 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882084 SONI DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2071
(ARSALI (SOUTH)) 		3407003000NRG24260420230151974 26/04/2023 SURAJ BHUIYAN 3407003WL005779 SURAJ BHUIYAN 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882083 SURAJ BHUIYAN PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24260420230151977 26/04/2023 OM PRAKASH KUMAR SAH 3407003WL005779 OM PRAKASH KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882076 OM PRAKASH KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24260420230151957 26/04/2023 GEETA KUMARI 3407003WL005778 GEETA KUMARI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1535882085 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
9 BHAWNATHPUR JH-07-003-002-102/1044
(ARSALI (SOUTH)) 		3407003000NRG24260420230151990 26/04/2023 BABULAL CHERO 3407003WL005780 BABULAL CHERO 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882089 MRS BABULAL CHERO STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1044
(ARSALI (SOUTH)) 		3407003000NRG24260420230151991 26/04/2023 REETA DEVI 3407003WL005780 REETA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882090 MISS RITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24260420230151954 26/04/2023 AWADHESH KUMAR SAH 3407003WL005778 AWADHESH KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882081 MR AWADHESH KUMAR SAH STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/1915
(ARSALI (SOUTH)) 		3407003000NRG24260420230151953 26/04/2023 POOJA DEVI 3407003WL005778 POOJA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882094 MRS POOJA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24260420230151995 26/04/2023 SHOBHA DEVI 3407003WL005780 SHOBHA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882091 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24260420230151972 26/04/2023 ANJALI KUMARI 3407003WL005779 ANJALI KUMARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882098 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/2190
(ARSALI (SOUTH)) 		3407003000NRG24260420230151976 26/04/2023 SHARDA DEVI 3407003WL005779 SHARDA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882103 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2427
(ARSALI (SOUTH)) 		3407003000NRG24260420230151979 26/04/2023 OMPRAKASH KUMAR GUPTA 3407003WL005779 OMPRAKASH KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882097 MR OMPRAKASH KUMAR GUPTA STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG24260420230151956 26/04/2023 RAJU KUMAR SAH 3407003WL005778 RAJU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882099 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG24260420230151946 26/04/2023 RAJU SHARMA 3407003WL005777 RAJU SHARMA 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882095 MR RAJU SHARMA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/3594
(ARSALI (SOUTH)) 		3407003000NRG24260420230151998 26/04/2023 SUNIL KUMAR SINGH 3407003WL005780 SUNIL KUMAR SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882086 Sunil Kumar Singh FINO PAYMENTS BANK LTD(608001)
20 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24260420230152003 26/04/2023 MAHESH SAH 3407003WL005780 MAHESH SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882104 MR MAHESH SAH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/369
(ARSALI (SOUTH)) 		3407003000NRG24260420230152004 26/04/2023 RIMA DEVI 3407003WL005780 RIMA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882080 MS RIMA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24260420230151958 26/04/2023 BAIJU SAH 3407003WL005778 BAIJU SAH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882105 MR BAIJU SAH STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/371
(ARSALI (SOUTH)) 		3407003000NRG24260420230151959 26/04/2023 URMILA DEVI 3407003WL005778 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882079 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/560
(ARSALI (SOUTH)) 		3407003000NRG24260420230152006 26/04/2023 JHARI SINGH 3407003WL005780 JHARI SINGH 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882088 MRS JHARI CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/560
(ARSALI (SOUTH)) 		3407003000NRG24260420230152005 26/04/2023 PHULPATIYA DEVI 3407003WL005780 PHULPATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1535882087 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
26 BHAWNATHPUR JH-07-003-002-102/2197
(ARSALI (SOUTH)) 		3407003000NRG24260420230151955 26/04/2023 SONI KUMARI 3407003WL005778 SONI KUMARI 00415 SBIN0009494 1368 1368 Processed 13/05/2023 1535882092 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
27 BHAWNATHPUR JH-07-003-002-102/3169
(ARSALI (SOUTH)) 		3407003000NRG24260420230151945 26/04/2023 UTAM DEVI 3407003WL005777 UTAM DEVI 00415 SBIN0009499 1368 1368 Processed 13/05/2023 1535882096 MRS UTAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
28 BHAWNATHPUR JH-07-003-002-102/2198
(ARSALI (SOUTH)) 		3407003000NRG24260420230151978 26/04/2023 GAYATRI DEVI 3407003WL005779 GAYATRI DEVI 00415 SBIN0012628 1368 1368 Processed 13/05/2023 1535882102 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 BHAWNATHPUR JH-07-003-002-102/3595
(ARSALI (SOUTH)) 		3407003000NRG24260420230152001 26/04/2023 BHIM CHERO 3407003WL005780 BHIM CHERO 00688 FINO0001001 1368 1368 Processed 13/05/2023 1535882074 Bhim Chero FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
30 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG24260420230151950 26/04/2023 SUNIL KUMAR GUPTA 3407003WL005778 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535882093 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
31 BHAWNATHPUR JH-07-003-002-102/1913
(ARSALI (SOUTH)) 		3407003000NRG24260420230151951 26/04/2023 SANTOSH KUMAR GUPTA 3407003WL005778 SANTOSH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535882101 SANTOSH KUMAR GUPTA S/O BAIJNATH SAH PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24260420230151971 26/04/2023 RAMESH KUMAR 3407003WL005779 RAMESH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535882100 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 42864 42864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 Punjab National Bank PUNB0265300 SINGHITALI 10032
2 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 State Bank of India SBIN0002919 BHAWNATHPUR 23256
3 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 State Bank of India SBIN0009494 PANDWA 1368
4 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 State Bank of India SBIN0009499 BARDIHA 1368
5 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 State Bank of India SBIN0012628 RAMNA 1368
6 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 Fino Payments Bank Ltd FINO0001001 Sativali 1368
7 BHAWNATHPUR JH3407003002_260423APB_FTO_59254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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