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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:57 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_070623APB_FTO_207493
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-07-003-002-102/1502
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518342 07/06/2023 PRABHA DEVI 3407003WL020846 PRABHA DEVI 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 PRBHA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518347 07/06/2023 RANI DEVI 3407003WL020846 RANI DEVI 00354 PUNB0265300 54 54 Processed 08/06/2023 S82765554 RANI BHUIYAN PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1951
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518348 07/06/2023 VIDESHI BHUIYAN 3407003WL020846 VIDESHI BHUIYAN 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 VIDESHI BHUIYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518353 07/06/2023 SABINA BIBI 3407003WL020846 SABINA BIBI 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 SABINA BIBI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518356 07/06/2023 VIJAY PRASAD YADAV 3407003WL020846 VIJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 Vijay Prasad Yadav FINO PAYMENTS BANK LTD(608001)
6 BHAWNATHPUR JH-07-003-002-102/2204
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518359 07/06/2023 NAGWANT THAKUR 3407003WL020846 NAGWANT THAKUR 00354 PUNB0265300 135 135 Rejected 08/06/2023 S82765554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518360 07/06/2023 SAJIDA BIBI 3407003WL020846 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 Ms. SAJIDA KHATUN D0 AMRULLAH INDIAN BANK(607105)
8 BHAWNATHPUR JH-07-003-002-102/2207
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518361 07/06/2023 SKIL MIYAN 3407003WL020846 SKIL MIYAN 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 MR SHAKIL AHMAD STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518363 07/06/2023 SANDIP KUMAR YADAV 3407003WL020846 SANDIP KUMAR YADAV 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3199
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518368 07/06/2023 CHANDAN KUMAR 3407003WL020846 CHANDAN KUMAR 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/3568
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518373 07/06/2023 UPENDRA YADAV 3407003WL020846 UPENDRA YADAV 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 UPENDRA YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518376 07/06/2023 VAKIL ANSARI 3407003WL020846 VAKIL ANSARI 00354 PUNB0265300 162 162 Processed 08/06/2023 S82765554 Mr. WAKIL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
13 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518341 07/06/2023 JAITUN BIBI 3407003WL020846 JAITUN BIBI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
14 BHAWNATHPUR JH-07-003-002-102/1519
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518344 07/06/2023 SUBHAGI DEVI 3407003WL020846 SUBHAGI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MISS SUBHAGI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518346 07/06/2023 PRAMILA DEVI 3407003WL020846 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/188
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518345 07/06/2023 SURESH RAM 3407003WL020846 SURESH RAM 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MR SURESH RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1952
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518349 07/06/2023 ISHAK ANSARI 3407003WL020846 ISHAK ANSARI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 Ishak Ansari FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518351 07/06/2023 PINKI DEVI 3407003WL020846 PINKI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2088
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518355 07/06/2023 LAKSHMI DEVI 3407003WL020846 LAKSHMI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/2181
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518358 07/06/2023 SUDU THAKUR 3407003WL020846 SUDU THAKUR 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MR SUDU KUMAR THAKUR STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518362 07/06/2023 MUKESH SONI 3407003WL020846 MUKESH SONI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MR MUKESH SONI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/283
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518365 07/06/2023 SABITRI DEVI 3407003WL020846 SABITRI DEVI 00415 SBIN0002919 135 135 Processed 08/06/2023 S82765554 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518366 07/06/2023 HARIBANSH SAH 3407003WL020846 HARIBANSH SAH 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MR HARI VANSH SAH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/3054
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518367 07/06/2023 KLAWATI DEVI 3407003WL020846 KLAWATI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518370 07/06/2023 SUNITA DEVI 3407003WL020846 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/33
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518369 07/06/2023 VIDYA CHERO 3407003WL020846 VIDYA CHERO 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 VIDYA SINGH PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518371 07/06/2023 RAMKAILASH CHERO 3407003WL020846 RAMKAILASH CHERO 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MRS RAMKAILASH CHERO STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/34
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518372 07/06/2023 SHANTI DEVI 3407003WL020846 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518374 07/06/2023 CHANDRADEV CHERO 3407003WL020846 CHANDRADEV CHERO 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MRS CHANDRDEV CHERO STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/397
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518375 07/06/2023 PRAMILA DEVI 3407003WL020846 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/483
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518377 07/06/2023 AJBUN BIBI 3407003WL020846 AJBUN BIBI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MRS AJBUN BIBI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/53
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518378 07/06/2023 RAMDEO CHERO 3407003WL020846 RAMDEO CHERO 00415 SBIN0002919 135 135 Processed 08/06/2023 S82765554 MRS RAMDEV CHERO STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518380 07/06/2023 LALITA DEVI 3407003WL020846 LALITA DEVI 00415 SBIN0002919 162 162 Processed 08/06/2023 S82765554 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3348 3348
34 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518379 07/06/2023 VIJAY RAM 3407003WL020846 VIJAY RAM 00415 SBIN0005566 162 162 Processed 08/06/2023 S82765554 MR VIJAY RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
35 BHAWNATHPUR JH-07-003-002-102/2037
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518350 07/06/2023 SURENDRA YADAV 3407003WL020846 SURENDRA YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518352 07/06/2023 NAGENDRA KUMAR YADAV 3407003WL020846 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2180
(ARSALI (SOUTH)) 		3407003000NRG24Z070620230518357 07/06/2023 SANJIW THAKUR 3407003WL020846 SANJIW THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82765554 MR SANJEEV THAKUR STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_070623APB_FTO_207493 Punjab National Bank PUNB0265300 SINGHITALI 1809
2 BHAWNATHPUR JH3407003002_070623APB_FTO_207493 State Bank of India SBIN0002919 BHAWNATHPUR 3348
3 BHAWNATHPUR JH3407003002_070623APB_FTO_207493 State Bank of India SBIN0005566 BODEN 162
4 BHAWNATHPUR JH3407003002_070623APB_FTO_207493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 486

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