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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_231223APB_FTO_845299
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-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24231220231824006 23/12/2023 SARITA DEVI 3407003WL087644 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401507 SARITA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1427
(ARSALI (NORTH)) 		3407003000NRG24231220231826394 23/12/2023 KIRAN DEVI 3407003WL087732 KIRAN DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401509 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/20
(ARSALI (NORTH)) 		3407003000NRG24231220231824009 23/12/2023 GITA DEVE 3407003WL087644 GITA DEVE 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401508 GITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24231220231826396 23/12/2023 DAYANAND PRAJAPATI 3407003WL087732 DAYANAND PRAJAPATI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401505 DAYANAND PRAJAPATI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/3105
(ARSALI (NORTH)) 		3407003000NRG24231220231824209 23/12/2023 MANIYA DEVI 3407003WL087653 MANIYA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401501 MANIYA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG24231220231824245 23/12/2023 FAIYAJ ANSARI 3407003WL087655 FAIYAJ ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401506 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24231220231824029 23/12/2023 SAKIR ANSARI 3407003WL087645 SAKIR ANSARI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401502 SAKIR HUSSAIN SO HABIB MIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/8
(ARSALI (NORTH)) 		3407003000NRG24231220231826398 23/12/2023 BACHIA DEVI 3407003WL087732 BACHIA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401510 BACHIYA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24231220231824031 23/12/2023 SARWAR ROSTAM KHAN 3407003WL087645 SARWAR ROSTAM KHAN 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401504 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG24231220231824014 23/12/2023 SUNAINA DEVI 3407003WL087644 SUNAINA DEVI 00354 PUNB0265300 1368 1368 Processed 13/03/2024 1735401503 SUNAINA DEVI WO VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
11 BHAWNATHPUR JH-07-003-001-101/1003
(ARSALI (NORTH)) 		3407003000NRG24231220231824007 23/12/2023 UMESH KUMAR CHANDRAVANSHI 3407003WL087644 UMESH KUMAR CHANDRAVANSHI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401522 MR UMESH KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1174
(ARSALI (NORTH)) 		3407003000NRG24231220231824008 23/12/2023 IMAMUDDIN ANSARI 3407003WL087644 IMAMUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401513 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/118
(ARSALI (NORTH)) 		3407003000NRG24231220231826392 23/12/2023 SAWARI DEVI 3407003WL087732 SAWARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401528 MRS SAVARI DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24231220231826393 23/12/2023 PUNAM DEVI 3407003WL087732 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401518 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/178
(ARSALI (NORTH)) 		3407003000NRG24231220231824026 23/12/2023 AKALU PRAJAPATI 3407003WL087645 AKALU PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401514 MR AKLU PRAJAPATI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/218
(ARSALI (NORTH)) 		3407003000NRG24231220231826395 23/12/2023 SURENDRA PRAJAPATI 3407003WL087732 SURENDRA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401499 MR SURENDRA PRAJAPATI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/219
(ARSALI (NORTH)) 		3407003000NRG24231220231824000 23/12/2023 KHUSBUN BIBI 3407003WL087643 KHUSBUN BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401524 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/219
(ARSALI (NORTH)) 		3407003000NRG24231220231823999 23/12/2023 MASUM ANSARI 3407003WL087643 MASUM ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401521 MR MASUM ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24231220231824244 23/12/2023 MUMTAJ ANSARI 3407003WL087655 MUMTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401517 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/236
(ARSALI (NORTH)) 		3407003000NRG24231220231824027 23/12/2023 SHIRAJUDIN ANSARI 3407003WL087645 SHIRAJUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401498 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/311
(ARSALI (NORTH)) 		3407003000NRG24231220231826397 23/12/2023 DUKHANI DEVI 3407003WL087732 DUKHANI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401527 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24231220231824013 23/12/2023 SANJAY PRAJAPATI 3407003WL087644 SANJAY PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401515 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24231220231824210 23/12/2023 AMBIKA BIYAR 3407003WL087653 AMBIKA BIYAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401531 MR AMIRAK BIYAR STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/6
(ARSALI (NORTH)) 		3407003000NRG24231220231824211 23/12/2023 RAJO DEVI 3407003WL087653 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401519 MRS RAJO DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24231220231824030 23/12/2023 ASHMA BIBI 3407003WL087645 ASHMA BIBI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401526 ASMA BIBI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-001-101/621
(ARSALI (NORTH)) 		3407003000NRG24231220231824001 23/12/2023 MO. JAWED AKHTAR 3407003WL087643 MO. JAWED AKHTAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401511 MR MD ZAVED AKHATAR STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/658
(ARSALI (NORTH)) 		3407003000NRG24231220231824212 23/12/2023 HARINATH BIYAR 3407003WL087653 HARINATH BIYAR 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401523 MR HARINATH VIYAR STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/712
(ARSALI (NORTH)) 		3407003000NRG24231220231824213 23/12/2023 MEENA DEVI 3407003WL087653 MEENA DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401525 MRS MINA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/916
(ARSALI (NORTH)) 		3407003000NRG24231220231824015 23/12/2023 VIJAY RAM 3407003WL087644 VIJAY RAM 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401516 MR VIJAY RAM STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/944
(ARSALI (NORTH)) 		3407003000NRG24231220231826399 23/12/2023 BRAMDEV SAW 3407003WL087732 BRAMDEV SAW 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401512 MR BRAHAM DEO SAW STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24231220231824033 23/12/2023 SAKUNTI DEVI 3407003WL087645 SAKUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/03/2024 1735401520 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 28728 28728
32 BHAWNATHPUR JH-07-003-001-101/225
(ARSALI (NORTH)) 		3407003000NRG24231220231824208 23/12/2023 PRAVESH BIYAR 3407003WL087653 PRAVESH BIYAR 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401500 Mr. PRAVESH VIYAR VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24231220231824028 23/12/2023 KHATAB ANSARI 3407003WL087645 KHATAB ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401529 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-001-101/1600
(ARSALI (NORTH)) 		3407003000NRG24231220231823998 23/12/2023 RANI DEVI 3407003WL087643 RANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735401530 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_231223APB_FTO_845299 Punjab National Bank PUNB0265300 SINGHITALI 13680
2 BHAWNATHPUR JH3407003001_231223APB_FTO_845299 State Bank of India SBIN0002919 BHAWNATHPUR 28728
3 BHAWNATHPUR JH3407003001_231223APB_FTO_845299 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003001_231223APB_FTO_845299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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