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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240523APB_FTO_158656
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)) 		3407003000NRG24240520230390029 24/05/2023 AJAY CHERO 3407003WL015624 AJAY CHERO 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926372 AJAY SINGH PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24240520230389994 24/05/2023 TAIHARA KHATUN 3407003WL015622 TAIHARA KHATUN 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926373 TAIHRA KHATOON PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2249
(ARSALI (SOUTH)) 		3407003000NRG24240520230389945 24/05/2023 BOBY KHAN 3407003WL015620 BOBY KHAN 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926367 BOBY KHAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24240520230389999 24/05/2023 SAKIBA BIBI 3407003WL015622 SAKIBA BIBI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926366 SAKIBA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24240520230389930 24/05/2023 SONA DEVI 3407003WL015619 SONA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926371 SONA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24240520230389947 24/05/2023 RUPAVANTI DEVI 3407003WL015620 RUPAVANTI DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926368 RUPAVANTI KUMARI DO LAL MUNI RAM PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/307
(ARSALI (SOUTH)) 		3407003000NRG24240520230389712 24/05/2023 SITARAM BHUIYAN 3407003WL015616 SITARAM BHUIYAN 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926370 SITARAM BHUIYAN S/O PYARI BHUIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24240520230390000 24/05/2023 SAKIR HUSAIN 3407003WL015622 SAKIR HUSAIN 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926374 SAKIR HUSAIN PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24240520230390035 24/05/2023 CHINTA DEVI 3407003WL015624 CHINTA DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926375 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24240520230389568 24/05/2023 KRISHNA PD. GUPTA 3407003WL015613 KRISHNA PD. GUPTA 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926369 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24240520230389717 24/05/2023 SIVKUMARI DEVI 3407003WL015616 SIVKUMARI DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926365 FULKUMARI DEVI WO KARIMAN YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24240520230389952 24/05/2023 SAHINA KHATUN 3407003WL015620 SAHINA KHATUN 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905926376 MRS SAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
13 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24240520230389561 24/05/2023 NANH BACHCHA SINGH 3407003WL015613 NANH BACHCHA SINGH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926392 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24240520230389562 24/05/2023 SUMITRA DEVI 3407003WL015613 SUMITRA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926393 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/1894
(ARSALI (SOUTH)) 		3407003000NRG24240520230389993 24/05/2023 ANWARUL HAQ 3407003WL015622 ANWARUL HAQ 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926383 MR ANWARUL HAQUE STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24240520230389563 24/05/2023 NARESH YADEW 3407003WL015613 NARESH YADEW 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926404 MRS NARESH YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24240520230390031 24/05/2023 KAVALPATIYA DEVI 3407003WL015624 KAVALPATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926403 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24240520230389996 24/05/2023 GYASHUDDIN ANSARI 3407003WL015622 GYASHUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926406 GYASUDDIN ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
19 BHAWNATHPUR JH-07-003-002-102/2034
(ARSALI (SOUTH)) 		3407003000NRG24240520230389995 24/05/2023 RUBIYA KHATUN 3407003WL015622 RUBIYA KHATUN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926408 MRS RUBIYA KHATUN STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2149
(ARSALI (SOUTH)) 		3407003000NRG24240520230389711 24/05/2023 SABIYA BANO 3407003WL015616 SABIYA BANO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926402 MRS SABIYA BANO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24240520230390033 24/05/2023 SANJAY CHERO 3407003WL015624 SANJAY CHERO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926387 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24240520230390032 24/05/2023 SILWANTI DEVI 3407003WL015624 SILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926388 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24240520230390034 24/05/2023 MOHAN KUMAR SAH 3407003WL015624 MOHAN KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926398 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2422
(ARSALI (SOUTH)) 		3407003000NRG24240520230389998 24/05/2023 NISAR ANSARI 3407003WL015622 NISAR ANSARI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926382 MR NISAR ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2423
(ARSALI (SOUTH)) 		3407003000NRG24240520230389929 24/05/2023 SUNIL RAM 3407003WL015619 SUNIL RAM 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926384 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2425
(ARSALI (SOUTH)) 		3407003000NRG24240520230389931 24/05/2023 RAJNISH RAM 3407003WL015619 RAJNISH RAM 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926407 MR RAJNISH RAM STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24240520230389564 24/05/2023 GOPAL PRASAD GUPTA 3407003WL015613 GOPAL PRASAD GUPTA 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926391 MR GOPAL PRASAD GUPTA STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/277
(ARSALI (SOUTH)) 		3407003000NRG24240520230389565 24/05/2023 RAKESH GUPTA 3407003WL015613 RAKESH GUPTA 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926401 MR RAKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24240520230389933 24/05/2023 SHAHINA BIBI 3407003WL015619 SHAHINA BIBI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926394 MISS SHAHINA KHATUN STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/289
(ARSALI (SOUTH)) 		3407003000NRG24240520230389932 24/05/2023 YAKUB KHAN 3407003WL015619 YAKUB KHAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926396 Mr. MD YAKUB KHAN VANANCHAL GRAMIN BANK(607210)
31 BHAWNATHPUR JH-07-003-002-102/290
(ARSALI (SOUTH)) 		3407003000NRG24240520230389948 24/05/2023 SARFARAJ KHAN 3407003WL015620 SARFARAJ KHAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926381 MR SARFARAJ KHAN STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/308
(ARSALI (SOUTH)) 		3407003000NRG24240520230389713 24/05/2023 RAMJIT BHUIYAN 3407003WL015616 RAMJIT BHUIYAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926378 MRS RAMJIT BHUIYAN STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24240520230389715 24/05/2023 MALTI DEVI 3407003WL015616 MALTI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926400 MISS MALTI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/315
(ARSALI (SOUTH)) 		3407003000NRG24240520230389714 24/05/2023 RAJESHWAR BHUIYAN 3407003WL015616 RAJESHWAR BHUIYAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926399 MRS RAJESWAR BHUIYAN STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3204
(ARSALI (SOUTH)) 		3407003000NRG24240520230389950 24/05/2023 MUJAHID KHAN 3407003WL015620 MUJAHID KHAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926409 Mr. MUJAHID KHAN VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24240520230389566 24/05/2023 SATYENDRA SAH 3407003WL015613 SATYENDRA SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926361 MR SATENDRA SAW STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24240520230389567 24/05/2023 RAMGULAM SAH 3407003WL015613 RAMGULAM SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926397 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/554
(ARSALI (SOUTH)) 		3407003000NRG24240520230389716 24/05/2023 KARIMAN YADAV 3407003WL015616 KARIMAN YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926362 KARIMAN YADAV STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/616
(ARSALI (SOUTH)) 		3407003000NRG24240520230389951 24/05/2023 SHAMIM KHAN 3407003WL015620 SHAMIM KHAN 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926386 MR MD SHAMIM KHAN STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/669
(ARSALI (SOUTH)) 		3407003000NRG24240520230389934 24/05/2023 JWAHAR THAKUR 3407003WL015619 JWAHAR THAKUR 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926405 MR JWAHAR THAKUR STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24240520230390038 24/05/2023 RAJMUNI DEVI 3407003WL015624 RAJMUNI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926390 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24240520230390037 24/05/2023 RAM JANAM CHERO 3407003WL015624 RAM JANAM CHERO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926389 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24240520230389719 24/05/2023 AKBAR ALI 3407003WL015616 AKBAR ALI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926377 MR AKBAR ALI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24240520230389570 24/05/2023 MUNI DEVI 3407003WL015613 MUNI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926395 MISS MUNNI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24240520230389569 24/05/2023 RAJENDRA THAKUR 3407003WL015613 RAJENDRA THAKUR 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926385 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24240520230389571 24/05/2023 AVDHESH PRASAD GUPTA 3407003WL015613 AVDHESH PRASAD GUPTA 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926379 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24240520230389572 24/05/2023 CHINTA DEVI 3407003WL015613 CHINTA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905926380 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
SubTotal 47880 47880
48 BHAWNATHPUR JH-07-003-002-102/670
(ARSALI (SOUTH)) 		3407003000NRG24240520230389935 24/05/2023 SARITA DEVI 3407003WL015619 SARITA DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905926411 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
49 BHAWNATHPUR JH-07-003-002-102/2038
(ARSALI (SOUTH)) 		3407003000NRG24240520230389997 24/05/2023 MANORANJAN KUMAR YADAW 3407003WL015622 MANORANJAN KUMAR YADAW 00688 FINO0009002 1368 1368 Processed 27/05/2023 1905926364 Manoranjan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
50 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24240520230389927 24/05/2023 DHIRAJ THAKUR 3407003WL015619 DHIRAJ THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905926414 Mr. DHIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/3132
(ARSALI (SOUTH)) 		3407003000NRG24240520230390001 24/05/2023 RASIDA KHATUN 3407003WL015622 RASIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905926410 Miss. RASIDA KHATUN VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24240520230390036 24/05/2023 NANDGOPAL SAH 3407003WL015624 NANDGOPAL SAH 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905926412 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-002-102/810
(ARSALI (SOUTH)) 		3407003000NRG24240520230389718 24/05/2023 NASIBAN BIBI 3407003WL015616 NASIBAN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905926363 Mrs. NASIBAN BIBI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-002-102/878
(ARSALI (SOUTH)) 		3407003000NRG24240520230389953 24/05/2023 DHIRENDRA THAKUR 3407003WL015620 DHIRENDRA THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905926413 Mr. DHIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
55 BHAWNATHPUR JH-07-003-002-102/2248
(ARSALI (SOUTH)) 		3407003000NRG24240520230389928 24/05/2023 RINA KUMARI 3407003WL015619 RINA KUMARI 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905926416 MISS RINA KUMARI STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/2424
(ARSALI (SOUTH)) 		3407003000NRG24240520230389946 24/05/2023 RAVINDRA RAM 3407003WL015620 RAVINDRA RAM 00703 AIRP0000001 1368 1368 Processed 27/05/2023 1905926415 RAVINDRA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 Punjab National Bank PUNB0265300 SINGHITALI 16416
2 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 State Bank of India SBIN0002919 BHAWNATHPUR 47880
3 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368
6 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 5472
7 BHAWNATHPUR JH3407003002_240523APB_FTO_158656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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