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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:17:34 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100623APB_FTO_219193
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-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542116 10/06/2023 PRAMILA DEVI 3407003WL021901 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 PRAMILA DEVI W/O VIJAY BIYAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542117 10/06/2023 SALESH KUMAR 3407003WL021901 SALESH KUMAR 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SHAILESH MAHTO PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542121 10/06/2023 RATANI DEVI 3407003WL021901 RATANI DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 RATANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543576 10/06/2023 RUVI BIBI 3407003WL021966 RUVI BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543446 10/06/2023 TAUFIK ANSARI 3407003WL021960 TAUFIK ANSARI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 TAUFIQUE MIYAN PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542125 10/06/2023 ANITA DEVI 3407003WL021901 ANITA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 ANITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1263
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542124 10/06/2023 UPENDAR BIYAR 3407003WL021901 UPENDAR BIYAR 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 UPENDRA BIYAR PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542127 10/06/2023 NAGDEV CHERO 3407003WL021901 NAGDEV CHERO 00354 PUNB0265300 135 135 Processed 10/06/2023 S20185006 NAGDEV CHERO PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1521
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543473 10/06/2023 ANITA DEVI 3407003WL021962 ANITA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 ANITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543637 10/06/2023 MANOJ SINGH 3407003WL021969 MANOJ SINGH 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543475 10/06/2023 SADAM ANSARI 3407003WL021962 SADAM ANSARI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SADAM ANSARI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/2062
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543474 10/06/2023 SUBERA BIBI 3407003WL021962 SUBERA BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SUBERA KHATUN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543577 10/06/2023 VAHAIDA BIBI 3407003WL021966 VAHAIDA BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2064
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543578 10/06/2023 JAMIRA BIBI 3407003WL021966 JAMIRA BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 JAMIRA BIBI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2067
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543476 10/06/2023 ASHA BIBI 3407003WL021962 ASHA BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 ASHA KHATUN PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/2096
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543580 10/06/2023 SAIRUN BIBI 3407003WL021966 SAIRUN BIBI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SAIRUN BIBI W/O SH SHAKUR MIYA PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2141
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543478 10/06/2023 BABITA DEVI 3407003WL021962 BABITA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 BABITA DEVI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543540 10/06/2023 RITA DEVI 3407003WL021964 RITA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 MISS RITA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543542 10/06/2023 ASHISH KUMAR YADAV 3407003WL021964 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543581 10/06/2023 MITLESH KUMAR RAJAK 3407003WL021966 MITLESH KUMAR RAJAK 00354 PUNB0265300 135 135 Processed 10/06/2023 S20185006 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-002-102/2394
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543450 10/06/2023 ANSHILA DEVI 3407003WL021960 ANSHILA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 ANSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/2419
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543479 10/06/2023 RINA DEVI 3407003WL021962 RINA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 RINA DEVI PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-002-102/2428
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543640 10/06/2023 ARATI DEVI 3407003WL021969 ARATI DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
24 BHAWNATHPUR JH-07-003-002-102/2479
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542128 10/06/2023 SHOBHA DEVI 3407003WL021901 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543543 10/06/2023 SHYAMSUNDRA BAITHA 3407003WL021964 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SHAYAM SUNDAR BAITHA BASANTI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543582 10/06/2023 DHANBARTI DEVI 3407003WL021966 DHANBARTI DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542129 10/06/2023 RAFIK ANSARI 3407003WL021901 RAFIK ANSARI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-002-102/651
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543584 10/06/2023 PRAMILA DEVI 3407003WL021966 PRAMILA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543646 10/06/2023 SHOBHA DEVI 3407003WL021969 SHOBHA DEVI 00354 PUNB0265300 162 162 Processed 10/06/2023 S20185006 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/974
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542132 10/06/2023 SUNITA DEVI 3407003WL021901 SUNITA DEVI 00354 PUNB0265300 135 135 Processed 10/06/2023 S20185006 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4779 4779
31 BHAWNATHPUR JH-07-003-002-102/1031
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542115 10/06/2023 VIJAY BIYAR 3407003WL021901 VIJAY BIYAR 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS VIJAY BIYAR STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/1032
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542118 10/06/2023 BIHARI BIYAR 3407003WL021901 BIHARI BIYAR 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS BIHARI BIYAR STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/1035
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542119 10/06/2023 REKHA DEVI 3407003WL021901 REKHA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/1036
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542120 10/06/2023 SUNIL BIYAR 3407003WL021901 SUNIL BIYAR 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS SUNIL MAHTO STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542122 10/06/2023 NANDU SINGH 3407003WL021901 NANDU SINGH 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS NANDU SINGH CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/120
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543445 10/06/2023 MANTI DEVI 3407003WL021960 MANTI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MANTI DEVI PUNJAB NATIONAL BANK(508568)
37 BHAWNATHPUR JH-07-003-002-102/1241
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543447 10/06/2023 MAIRUN BIBI 3407003WL021960 MAIRUN BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS MAI ROON BIBI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/1244
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543449 10/06/2023 SAKINA BIBI 3407003WL021960 SAKINA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS SAKINA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/144
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542126 10/06/2023 KAMODA DEVI 3407003WL021901 KAMODA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS KAMODA DEVI STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543538 10/06/2023 CHINTA DEVI 3407003WL021964 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543539 10/06/2023 RITA DEVI 3407003WL021964 RITA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS RITA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543541 10/06/2023 MALTI DEVI 3407003WL021964 MALTI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS MALTI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/282
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543641 10/06/2023 VRINDA DEVI 3407003WL021969 VRINDA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS VRINDA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/286
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543480 10/06/2023 BADURINARAYAN YADAV 3407003WL021962 BADURINARAYAN YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS BADRINARAYAN YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/3130
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543583 10/06/2023 BIHARI BAITHA 3407003WL021966 BIHARI BAITHA 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MR BIHARI BAITHA STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543545 10/06/2023 ANIL KUMAR YADAV 3407003WL021964 ANIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543544 10/06/2023 MAHENDRA YADAV 3407003WL021964 MAHENDRA YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/504
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543451 10/06/2023 BAHADUR BHUIYA 3407003WL021960 BAHADUR BHUIYA 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS BAHADUR BHUIYAN STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/557
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543452 10/06/2023 FATMA BIBI 3407003WL021960 FATMA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MRS FATMA BIBI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542130 10/06/2023 SHABINA BIBI 3407003WL021901 SHABINA BIBI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543642 10/06/2023 JWAHAR THAKUR 3407003WL021969 JWAHAR THAKUR 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543586 10/06/2023 ANITA DEVI 3407003WL021966 ANITA DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/673
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543585 10/06/2023 MADAN KU. SONY 3407003WL021966 MADAN KU. SONY 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MR MADAN KUMAR SONI STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-002-102/877
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543645 10/06/2023 SUJEET KU. THAKUR 3407003WL021969 SUJEET KU. THAKUR 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 MR SUJIT KUMAR THAKUR STATE BANK OF INDIA(508548)
55 BHAWNATHPUR JH-07-003-002-102/901
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543482 10/06/2023 ANOJ KUMAR YADAV 3407003WL021962 ANOJ KUMAR YADAV 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 ANOJ KUMAR YADAV PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-002-102/937
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543546 10/06/2023 SONI DEVI 3407003WL021964 SONI DEVI 00415 SBIN0002919 162 162 Processed 10/06/2023 S20185006 SONI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4212 4212
57 BHAWNATHPUR JH-07-003-002-102/112
(ARSALI (SOUTH)) 		3407003000NRG24Z090620230542123 10/06/2023 MINA DEVI 3407003WL021901 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/06/2023 S20185006 MISS MINA DEVI STATE BANK OF INDIA(508548)
58 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543638 10/06/2023 DHIRAJ THAKUR 3407003WL021969 DHIRAJ THAKUR 00695 SBIN0RRVCGB 162 162 Rejected 10/06/2023 S20185006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543481 10/06/2023 SUNITA KUMAR 3407003WL021962 SUNITA KUMAR 00695 SBIN0RRVCGB 135 135 Processed 10/06/2023 S20185006 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
60 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24Z100620230543639 10/06/2023 RINA KUMARI 3407003WL021969 RINA KUMARI 00703 AIRP0000001 135 135 Processed 10/06/2023 S20185006 MISS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100623APB_FTO_219193 Punjab National Bank PUNB0265300 SINGHITALI 4779
2 BHAWNATHPUR JH3407003002_100623APB_FTO_219193 State Bank of India SBIN0002919 BHAWNATHPUR 4212
3 BHAWNATHPUR JH3407003002_100623APB_FTO_219193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 135
4 BHAWNATHPUR JH3407003002_100623APB_FTO_219193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324
5 BHAWNATHPUR JH3407003002_100623APB_FTO_219193 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 135

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