Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:33:10 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_061023APB_FTO_620448
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)) 		3407003000NRG24051020231346488 06/10/2023 KIRAN DEVI 3407003WL062814 KIRAN DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363917057 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/230
(ARSALI (NORTH)) 		3407003000NRG24051020231346498 06/10/2023 BABEETA DEVI 3407003WL062814 BABEETA DEVI 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363917063 BABITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24051020231346509 06/10/2023 AJAY BHUNYA 3407003WL062814 AJAY BHUNYA 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363917056 AJAY BHUYAN PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24051020231346511 06/10/2023 BIRENDRA BHUNYA 3407003WL062814 BIRENDRA BHUNYA 00354 PUNB0265300 1368 1368 Processed 11/11/2023 7363917059 BIRENDRA BHUIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 BHAWNATHPUR JH-07-003-001-101/1009
(ARSALI (NORTH)) 		3407003000NRG24051020231346484 06/10/2023 SANGITA DEVI 3407003WL062814 SANGITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917077 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24051020231346485 06/10/2023 BASANTI DEVI 3407003WL062814 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917082 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1151
(ARSALI (NORTH)) 		3407003000NRG24051020231346486 06/10/2023 PATIYA DEVI 3407003WL062814 PATIYA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917061 MRS PATIYA DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24051020231346487 06/10/2023 PUNAM DEVI 3407003WL062814 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917062 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24051020231346489 06/10/2023 BEBI DEVI 3407003WL062814 BEBI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917085 MRS BEBI DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24051020231346490 06/10/2023 NANDU BHUIYA 3407003WL062814 NANDU BHUIYA 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917081 MR NANDU BHUYAN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/170
(ARSALI (NORTH)) 		3407003000NRG24051020231346491 06/10/2023 SURATI DEVI 3407003WL062814 SURATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917080 MRS SURATI DEVI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24051020231346492 06/10/2023 CHANDIRIKA PRAJAPATI 3407003WL062814 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917071 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24051020231346493 06/10/2023 KAMLA DEVI 3407003WL062814 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917069 MR KAMLA DEVI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24051020231346494 06/10/2023 CHHOTAN PRAJAPATI 3407003WL062814 CHHOTAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917068 MR CHOTAN PRAJAPATI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/182
(ARSALI (NORTH)) 		3407003000NRG24051020231346495 06/10/2023 KALAWATI DEVI 3407003WL062814 KALAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917064 MS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24051020231346496 06/10/2023 SANDHYA DEVI 3407003WL062814 SANDHYA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917083 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/216
(ARSALI (NORTH)) 		3407003000NRG24051020231346497 06/10/2023 SABITA DEVI 3407003WL062814 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917079 MRS SABITA DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/24
(ARSALI (NORTH)) 		3407003000NRG24051020231346499 06/10/2023 SATYANARAYAN RAM 3407003WL062814 SATYANARAYAN RAM 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917067 MR SATYNARAYAN RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24051020231346502 06/10/2023 JIRA DEVI 3407003WL062814 JIRA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917065 MRS JEERA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/327
(ARSALI (NORTH)) 		3407003000NRG24051020231346501 06/10/2023 MAHENDRA PRAJAPATI 3407003WL062814 MAHENDRA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917066 MR MAHENDRA PRAJAPATI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24051020231346506 06/10/2023 KLAWATI DEVI 3407003WL062814 KLAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917072 MRS KALAWTI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/554
(ARSALI (NORTH)) 		3407003000NRG24051020231346505 06/10/2023 MUNDRIKA PRAJAPATI 3407003WL062814 MUNDRIKA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917074 MR MUNDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24051020231346507 06/10/2023 SITA PRAJAPATI 3407003WL062814 SITA PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917058 MR SITA PRAJAPATI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/557
(ARSALI (NORTH)) 		3407003000NRG24051020231346508 06/10/2023 SOMARI DEVI 3407003WL062814 SOMARI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917070 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/573
(ARSALI (NORTH)) 		3407003000NRG24051020231346510 06/10/2023 BASANTI DEVI 3407003WL062814 BASANTI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917086 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/603
(ARSALI (NORTH)) 		3407003000NRG24051020231346512 06/10/2023 AMRAWATI DEVI 3407003WL062814 AMRAWATI DEVI 00415 SBIN0002919 912 912 Processed 11/11/2023 7363917084 MR BIRENDRA BHUIYAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24051020231346513 06/10/2023 RINA DEVI 3407003WL062814 RINA DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917087 MRS RINA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24051020231346514 06/10/2023 AJAY PRAJAPTI 3407003WL062814 AJAY PRAJAPTI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917078 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-001-101/75
(ARSALI (NORTH)) 		3407003000NRG24051020231346515 06/10/2023 PHULKUMARI DEVI 3407003WL062814 PHULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917075 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24051020231346516 06/10/2023 PRAMILA KUNWAR 3407003WL062814 PRAMILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917060 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24051020231346518 06/10/2023 LILAWATI DEVI 3407003WL062814 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917076 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24051020231346517 06/10/2023 MANGAR PRAJAPATI 3407003WL062814 MANGAR PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917055 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
33 BHAWNATHPUR JH-07-003-001-101/997
(ARSALI (NORTH)) 		3407003000NRG24051020231346519 06/10/2023 SHILA KUNWAR 3407003WL062814 SHILA KUNWAR 00415 SBIN0002919 1368 1368 Processed 11/11/2023 7363917073 LTGENERAL SHILA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 39216 39216
34 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24051020231346500 06/10/2023 SHARDA DEVI 3407003WL062814 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363917088 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 46056 46056

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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_620448 Punjab National Bank PUNB0265300 SINGHITALI 5472
2 BHAWNATHPUR JH3407003001_061023APB_FTO_620448 State Bank of India SBIN0002919 BHAWNATHPUR 39216
3 BHAWNATHPUR JH3407003001_061023APB_FTO_620448 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1368

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