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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:30:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_061023APB_FTO_620444
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-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346524 06/10/2023 KIRAN DEVI 3407003WL062814 KIRAN DEVI 00354 PUNB0265300 162 162 Processed 07/10/2023 S83631806 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346534 06/10/2023 BABEETA DEVI 3407003WL062814 BABEETA DEVI 00354 PUNB0265300 162 162 Processed 07/10/2023 S83631806 BABITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346545 06/10/2023 AJAY BHUNYA 3407003WL062814 AJAY BHUNYA 00354 PUNB0265300 162 162 Processed 07/10/2023 S83631806 AJAY BHUYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346547 06/10/2023 BIRENDRA BHUNYA 3407003WL062814 BIRENDRA BHUNYA 00354 PUNB0265300 162 162 Processed 07/10/2023 S83631806 BIRENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346520 06/10/2023 SANGITA DEVI 3407003WL062814 SANGITA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346521 06/10/2023 BASANTI DEVI 3407003WL062814 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346522 06/10/2023 PATIYA DEVI 3407003WL062814 PATIYA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346523 06/10/2023 PUNAM DEVI 3407003WL062814 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346525 06/10/2023 BEBI DEVI 3407003WL062814 BEBI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS BEBI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346526 06/10/2023 NANDU BHUIYA 3407003WL062814 NANDU BHUIYA 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346527 06/10/2023 SURATI DEVI 3407003WL062814 SURATI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS SURATI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346528 06/10/2023 CHANDIRIKA PRAJAPATI 3407003WL062814 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346529 06/10/2023 KAMLA DEVI 3407003WL062814 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR KAMLA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346530 06/10/2023 CHHOTAN PRAJAPATI 3407003WL062814 CHHOTAN PRAJAPATI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346531 06/10/2023 KALAWATI DEVI 3407003WL062814 KALAWATI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346532 06/10/2023 SANDHYA DEVI 3407003WL062814 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346533 06/10/2023 SABITA DEVI 3407003WL062814 SABITA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS SABITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346535 06/10/2023 SATYANARAYAN RAM 3407003WL062814 SATYANARAYAN RAM 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346538 06/10/2023 JIRA DEVI 3407003WL062814 JIRA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS JEERA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346537 06/10/2023 MAHENDRA PRAJAPATI 3407003WL062814 MAHENDRA PRAJAPATI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346542 06/10/2023 KLAWATI DEVI 3407003WL062814 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346541 06/10/2023 MUNDRIKA PRAJAPATI 3407003WL062814 MUNDRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346543 06/10/2023 SITA PRAJAPATI 3407003WL062814 SITA PRAJAPATI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346544 06/10/2023 SOMARI DEVI 3407003WL062814 SOMARI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346546 06/10/2023 BASANTI DEVI 3407003WL062814 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346548 06/10/2023 AMRAWATI DEVI 3407003WL062814 AMRAWATI DEVI 00415 SBIN0002919 108 108 Processed 07/10/2023 S83631806 MR BIRENDRA BHUIYAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346549 06/10/2023 RINA DEVI 3407003WL062814 RINA DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS RINA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346550 06/10/2023 AJAY PRAJAPTI 3407003WL062814 AJAY PRAJAPTI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346551 06/10/2023 PHULKUMARI DEVI 3407003WL062814 PHULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346552 06/10/2023 PRAMILA KUNWAR 3407003WL062814 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346554 06/10/2023 LILAWATI DEVI 3407003WL062814 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346553 06/10/2023 MANGAR PRAJAPATI 3407003WL062814 MANGAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346555 06/10/2023 SHILA KUNWAR 3407003WL062814 SHILA KUNWAR 00415 SBIN0002919 162 162 Processed 07/10/2023 S83631806 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 4644 4644
34 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z051020231346536 06/10/2023 SHARDA DEVI 3407003WL062814 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_061023APB_FTO_620444 Punjab National Bank PUNB0265300 SINGHITALI 648
2 BHAWNATHPUR JH3407003001_061023APB_FTO_620444 State Bank of India SBIN0002919 BHAWNATHPUR 4644
3 BHAWNATHPUR JH3407003001_061023APB_FTO_620444 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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