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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_291023APB_FTO_694406
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514649 29/10/2023 PRIYANKA KUMARI 3407003WL072215 PRIYANKA KUMARI 00089 CBIN0283884 162 162 Processed 31/10/2023 S93675104 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514647 29/10/2023 RUVI BIBI 3407003WL072215 RUVI BIBI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1148
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514453 29/10/2023 SULEMAN ANSARI 3407003WL072206 SULEMAN ANSARI 00354 PUNB0265300 324 324 Processed 31/10/2023 S93675104 SULEMAN ANSARI SO HATIM ANSRAI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514468 29/10/2023 ARJUN BHUIYAN 3407003WL072207 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 ARJUN BHUIYAN ICICI BANK LTD(508534)
5 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514469 29/10/2023 KALINDA DEVI 3407003WL072207 KALINDA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 Miss. KALINDA KUMARI VANANCHAL GRAMIN BANK(607210)
6 BHAWNATHPUR JH-07-003-002-102/1943
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514546 29/10/2023 NIRAWATI DEVI 3407003WL072211 NIRAWATI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 NIRAWATI DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514490 29/10/2023 RANI DEVI 3407003WL072209 RANI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514491 29/10/2023 VIDESHI BHUIYAN 3407003WL072209 VIDESHI BHUIYAN 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514424 29/10/2023 RITA DEVI 3407003WL072204 RITA DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 MISS RITA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514493 29/10/2023 SAJIDA BIBI 3407003WL072209 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
11 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514650 29/10/2023 MITLESH KUMAR RAJAK 3407003WL072215 MITLESH KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514425 29/10/2023 RAM JATAN RAM 3407003WL072204 RAM JATAN RAM 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 RAM JATAN RAM AND RAMPATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514653 29/10/2023 JUBER ANSARI 3407003WL072215 JUBER ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 Mr. JUBER ANSARI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514437 29/10/2023 BALESHWAR BAITHA 3407003WL072205 BALESHWAR BAITHA 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 BALESHWAR BAITHA SO LT RAM JI BAITHA PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/312
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514438 29/10/2023 MANMATI DEVI 3407003WL072205 MANMATI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 MISS MANMATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514439 29/10/2023 SHYAMSUNDRA BAITHA 3407003WL072205 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 SHAYAM SUNDAR BAITHA and BASANTI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3145
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514494 29/10/2023 AKHILESH BHUIYAN 3407003WL072209 AKHILESH BHUIYAN 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 MR AKHILESH BHUIYAN STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514654 29/10/2023 SANTOSH KUMAR SAH 3407003WL072215 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514663 29/10/2023 SHIVNATH SAH 3407003WL072216 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514665 29/10/2023 RAMDAI DEVI 3407003WL072216 RAMDAI DEVI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514495 29/10/2023 VAKIL ANSARI 3407003WL072209 VAKIL ANSARI 00354 PUNB0265300 162 162 Processed 31/10/2023 S93675104 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-002-102/567
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514456 29/10/2023 SARITA DEVI 3407003WL072206 SARITA DEVI 00354 PUNB0265300 324 324 Processed 31/10/2023 S93675104 SARITA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514458 29/10/2023 AKLIMA BIBI 3407003WL072206 AKLIMA BIBI 00354 PUNB0265300 324 324 Processed 31/10/2023 S93675104 AKLIMA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 4050 4050
24 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514479 29/10/2023 BANSHIDHAR KUMAR BHUIYAN 3407003WL072208 BANSHIDHAR KUMAR BHUIYAN 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MRS BANSHIDHAR BHUIYAN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/1345
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514470 29/10/2023 KAMLAWATI DEVI 3407003WL072207 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS KAMLAWATI KUMARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/1505
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514471 29/10/2023 RIMA DEVI 3407003WL072207 RIMA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS RIMA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514492 29/10/2023 ISHAK ANSARI 3407003WL072209 ISHAK ANSARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
28 BHAWNATHPUR JH-07-003-002-102/204
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514472 29/10/2023 SIVNARAYAN RAM 3407003WL072207 SIVNARAYAN RAM 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MRS SHIVNARAYAN BHUIYAN STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514423 29/10/2023 CHINTA DEVI 3407003WL072204 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514434 29/10/2023 RITA DEVI 3407003WL072205 RITA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS RITA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514651 29/10/2023 BIGANI DEVI 3407003WL072215 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2395
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514426 29/10/2023 RAM PATI DEVI 3407003WL072204 RAM PATI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MRS RAM PATI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514652 29/10/2023 HASINA BIBI 3407003WL072215 HASINA BIBI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS HASINAK KHATUN STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/3041
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514436 29/10/2023 LAKHAN RAM 3407003WL072205 LAKHAN RAM 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 LAKHAN RAM S/O DOMAN RAM PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/3143
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514473 29/10/2023 HIRA PRASAD SAH 3407003WL072207 HIRA PRASAD SAH 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 Mr. HIRA PRASAD SAH VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514664 29/10/2023 ARVIND KUMAR GUPTA 3407003WL072216 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514547 29/10/2023 RAMPARIKHA RAM 3407003WL072211 RAMPARIKHA RAM 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MR RAM PARIKHA RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/367
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514548 29/10/2023 RUKMINI DEVI 3407003WL072211 RUKMINI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS RUKMINI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/4125
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514481 29/10/2023 PRABHA KUMARI 3407003WL072208 PRABHA KUMARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514668 29/10/2023 HAKIM ASARI 3407003WL072216 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514496 29/10/2023 AJBUN BIBI 3407003WL072209 AJBUN BIBI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/637
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514457 29/10/2023 SHAUKAT ALI 3407003WL072206 SHAUKAT ALI 00415 SBIN0002919 324 324 Processed 31/10/2023 S93675104 MR SOUKAT ALI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/742
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514549 29/10/2023 UMESH RAM 3407003WL072211 UMESH RAM 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MR UMESH RAM STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514460 29/10/2023 AMNA BIBI 3407003WL072206 AMNA BIBI 00415 SBIN0002919 324 324 Processed 31/10/2023 S93675104 MISS AMNA BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/76
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514459 29/10/2023 HATIM MIYAN 3407003WL072206 HATIM MIYAN 00415 SBIN0002919 324 324 Processed 31/10/2023 S93675104 MRS HATIM ALI STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514669 29/10/2023 SANTOSH KUMAR THAKUR 3407003WL072216 SANTOSH KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514551 29/10/2023 PUNITA DEVI 3407003WL072211 PUNITA DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS PUNITA DEVI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/843
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514550 29/10/2023 VIJAY RAM 3407003WL072211 VIJAY RAM 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 VIJAY RAM SO RAMLAKHAN RAM PUNJAB NATIONAL BANK(508568)
49 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514670 29/10/2023 JAINAB BIBI 3407003WL072216 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514440 29/10/2023 SONI DEVI 3407003WL072205 SONI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 SONI DEVI PUNJAB NATIONAL BANK(508568)
51 BHAWNATHPUR JH-07-003-002-102/940
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514552 29/10/2023 KAMLAWATI DEVI 3407003WL072211 KAMLAWATI DEVI 00415 SBIN0002919 162 162 Processed 31/10/2023 S93675104 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5022 5022
52 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514451 29/10/2023 GULAM FARID ANSARI 3407003WL072206 GULAM FARID ANSARI 00482 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93675104 Mr. GULAM FARID ANSARI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514452 29/10/2023 SUMMA BIBI 3407003WL072206 SUMMA BIBI 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93675104 Mrs. SUMMA BIBI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/209
(ARSALI (SOUTH)) 		3407003000NRG24Z291020231514421 29/10/2023 SANJAY SAH 3407003WL072204 SANJAY SAH 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SANJAY SAH VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_291023APB_FTO_694406 Central Bank Of India CBIN0283884 SAGAMA 162
2 BHAWNATHPUR JH3407003002_291023APB_FTO_694406 Punjab National Bank PUNB0265300 SINGHITALI 4050
3 BHAWNATHPUR JH3407003002_291023APB_FTO_694406 State Bank of India SBIN0002919 BHAWNATHPUR 5022
4 BHAWNATHPUR JH3407003002_291023APB_FTO_694406 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003002_291023APB_FTO_694406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_291023APB_FTO_694406 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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