Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_271023APB_FTO_685423
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-07-003-002-102/2220
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494937 27/10/2023 PRIYANKA KUMARI 3407003WL071055 PRIYANKA KUMARI 00089 CBIN0283884 162 162 Processed 27/10/2023 S18288567 Mrs. Priyanka Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-002-102/1069
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494849 27/10/2023 RUVI BIBI 3407003WL071049 RUVI BIBI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 RUBI BIBI WO JAMAL AHAMAD PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494934 27/10/2023 SUMAN KUMARI 3407003WL071055 SUMAN KUMARI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494975 27/10/2023 VISHAL KUMAR YADAV 3407003WL071058 VISHAL KUMAR YADAV 00354 PUNB0265300 27 27 Processed 27/10/2023 S18288567 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494874 27/10/2023 VAHAIDA BIBI 3407003WL071051 VAHAIDA BIBI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 VAHAIDA BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2221
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494938 27/10/2023 MITLESH KUMAR RAJAK 3407003WL071055 MITLESH KUMAR RAJAK 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 MITLESH KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494939 27/10/2023 PINTU KUMARI 3407003WL071055 PINTU KUMARI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 Pintu Kumari FINO PAYMENTS BANK LTD(608001)
8 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494921 27/10/2023 RAJMANI DEVI 3407003WL071054 RAJMANI DEVI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494924 27/10/2023 JUBER ANSARI 3407003WL071054 JUBER ANSARI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 Mr. JUBER ANSARI VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494926 27/10/2023 SANTOSH KUMAR SAH 3407003WL071054 SANTOSH KUMAR SAH 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494841 27/10/2023 SHIVNATH SAH 3407003WL071048 SHIVNATH SAH 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494842 27/10/2023 UPENDRA KUMAR YADAW 3407003WL071048 UPENDRA KUMAR YADAW 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/4123
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494862 27/10/2023 RAMDAI DEVI 3407003WL071050 RAMDAI DEVI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 RAMDAI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/703
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494965 27/10/2023 SANJU DEVI 3407003WL071057 SANJU DEVI 00354 PUNB0265300 162 162 Processed 27/10/2023 S18288567 MISS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1971 1971
15 BHAWNATHPUR JH-07-003-002-102/1228
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494959 27/10/2023 SANJAY KUMAR SAH 3407003WL071057 SANJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1895
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494873 27/10/2023 TARA DEVI 3407003WL071051 TARA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494935 27/10/2023 ISRAIL ANSARI 3407003WL071055 ISRAIL ANSARI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494936 27/10/2023 SAFINA BIBI 3407003WL071055 SAFINA BIBI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2019
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494837 27/10/2023 SHAMBHUNATH THAKUR 3407003WL071048 SHAMBHUNATH THAKUR 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR SHAMBHU NATH THAKUR STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/2063
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494875 27/10/2023 NASIM ANSARI 3407003WL071051 NASIM ANSARI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR NASIM ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/232
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494940 27/10/2023 BIGANI DEVI 3407003WL071055 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS VIGNI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494922 27/10/2023 RAJNATH THAKUR 3407003WL071054 RAJNATH THAKUR 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-002-102/2508
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494923 27/10/2023 HASINA BIBI 3407003WL071054 HASINA BIBI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS HASINAK KHATUN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/276
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494838 27/10/2023 DILWA DEVI 3407003WL071048 DILWA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS DILWA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494960 27/10/2023 LALBIHARI YADAV 3407003WL071057 LALBIHARI YADAV 00415 SBIN0002919 27 27 Processed 27/10/2023 S18288567 LALBIHARI YADAV SO HITNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494839 27/10/2023 HIRACHAND BAITHA 3407003WL071048 HIRACHAND BAITHA 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 HIRA CHAND BAITHA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/300
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494840 27/10/2023 KISHMATIYA DEVI 3407003WL071048 KISHMATIYA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS KISMATIYA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494878 27/10/2023 SARITA DEVI 3407003WL071051 SARITA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS SARITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494861 27/10/2023 ARVIND KUMAR GUPTA 3407003WL071050 ARVIND KUMAR GUPTA 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/3574
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494976 27/10/2023 NIRAJ RAJAK 3407003WL071058 NIRAJ RAJAK 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR NIRAJ RAJAK STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494981 27/10/2023 ASHA DEVI 3407003WL071058 ASHA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS ASHA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/434
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494980 27/10/2023 JAGDISH BAITHA 3407003WL071058 JAGDISH BAITHA 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 Mrs. JAGDISH BAITHA VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494963 27/10/2023 LALITA DEVI 3407003WL071057 LALITA DEVI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS LALITA DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494964 27/10/2023 SUDARSHAN YADAV 3407003WL071057 SUDARSHAN YADAV 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/448
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494863 27/10/2023 MAKSUD ANSARI 3407003WL071050 MAKSUD ANSARI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/455
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494864 27/10/2023 HAKIM ASARI 3407003WL071050 HAKIM ASARI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR HAKIM ANSARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/682
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494982 27/10/2023 UMENDRA YADAV 3407003WL071058 UMENDRA YADAV 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR UMENDRA YADAV STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/779
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494865 27/10/2023 MAKBUL ANSARI 3407003WL071050 MAKBUL ANSARI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR MAKABUL ANSARI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494866 27/10/2023 SANTOSH KUMAR THAKUR 3407003WL071050 SANTOSH KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/932
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494854 27/10/2023 JAINAB BIBI 3407003WL071049 JAINAB BIBI 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MISS JAINAB BIBI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494966 27/10/2023 SANJAY KUMAR YADAV 3407003WL071057 SANJAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 27/10/2023 S18288567 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4239 4239
42 BHAWNATHPUR JH-07-003-002-102/305
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494877 27/10/2023 UPENDRA PRASAD YADAV 3407003WL071051 UPENDRA PRASAD YADAV 00482 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 MR UPENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/1508
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494850 27/10/2023 RINKU KUMAR YADAV 3407003WL071049 RINKU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. RINKU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-002-102/2162
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494853 27/10/2023 USHA DEVI 3407003WL071049 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-002-102/248
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494876 27/10/2023 MUNNA KUMAR YADAV 3407003WL071051 MUNNA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. MUNNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-002-102/3189
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494961 27/10/2023 SUNITA KUMAR 3407003WL071057 SUNITA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z271020231494962 27/10/2023 RAJESH RAM 3407003WL071057 RAJESH RAM 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_271023APB_FTO_685423 Central Bank Of India CBIN0283884 SAGAMA 162
2 BHAWNATHPUR JH3407003002_271023APB_FTO_685423 Punjab National Bank PUNB0265300 SINGHITALI 1971
3 BHAWNATHPUR JH3407003002_271023APB_FTO_685423 State Bank of India SBIN0002919 BHAWNATHPUR 4239
4 BHAWNATHPUR JH3407003002_271023APB_FTO_685423 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
5 BHAWNATHPUR JH3407003002_271023APB_FTO_685423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 486
6 BHAWNATHPUR JH3407003002_271023APB_FTO_685423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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