Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_270823APB_FTO_485970
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-07-003-002-102/128
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105960 27/08/2023 HASINA BIBI 3407003WL050041 HASINA BIBI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 HASINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105906 27/08/2023 UDEHWAR VISHWAKARMA 3407003WL050040 UDEHWAR VISHWAKARMA 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 UDESHWAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/137
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105908 27/08/2023 AJAY CHERO 3407003WL050040 AJAY CHERO 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 AJAY SINGH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105962 27/08/2023 AMINA KHATUN 3407003WL050041 AMINA KHATUN 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2025
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105915 27/08/2023 HARIDAT MISTRI 3407003WL050040 HARIDAT MISTRI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 HARIDAT MISTRI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105918 27/08/2023 RAJANDRA MISTRI 3407003WL050040 RAJANDRA MISTRI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 RAJENDRA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105922 27/08/2023 LALTI DEVI 3407003WL050040 LALTI DEVI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 LALTI DEVI WO BINOD CHERO PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/319
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105964 27/08/2023 KAMLAWATI DEVI 3407003WL050041 KAMLAWATI DEVI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 KAMLAWATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105927 27/08/2023 SARITA DEVI 3407003WL050040 SARITA DEVI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 SARITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3554
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105929 27/08/2023 CHINTA DEVI 3407003WL050040 CHINTA DEVI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105967 27/08/2023 AMNA BIBI 3407003WL050041 AMNA BIBI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 AMNA BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/582
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105966 27/08/2023 RIJAWAN ANSARI 3407003WL050041 RIJAWAN ANSARI 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 RIZWAN ANSARI and AMANA BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105938 27/08/2023 PRAMOD SONY 3407003WL050040 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 28/08/2023 S52216980 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
SubTotal 2106 2106
14 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105957 27/08/2023 VIJAY KUMAR SAH 3407003WL050041 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105905 27/08/2023 PRABHUNATH SINGH 3407003WL050040 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105958 27/08/2023 RAMLAKHAN SAW 3407003WL050041 RAMLAKHAN SAW 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1280
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105907 27/08/2023 PUNAM DEVI 3407003WL050040 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105911 27/08/2023 BAIJANTI DEVI 3407003WL050040 BAIJANTI DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MISS BAIJANTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1517
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105910 27/08/2023 DHARMDEV YADAV 3407003WL050040 DHARMDEV YADAV 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS DHARAMDEV YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1838
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105961 27/08/2023 ASMUDIN ANSARI 3407003WL050041 ASMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR ASMUDDIN ANSARI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105913 27/08/2023 FULESHWARI DEVI 3407003WL050040 FULESHWARI DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MISS FULESHWARI DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/2021
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105912 27/08/2023 KAMLESH SHARMA 3407003WL050040 KAMLESH SHARMA 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR KAMLESH SHARMA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/2025
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105914 27/08/2023 SHANTI DEVI 3407003WL050040 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105916 27/08/2023 KAJAL KUMAR 3407003WL050040 KAJAL KUMAR 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR KAJAL KUMARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/210
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105919 27/08/2023 TARA DEVE 3407003WL050040 TARA DEVE 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS TARA DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105920 27/08/2023 MOHAN KUMAR SAH 3407003WL050040 MOHAN KUMAR SAH 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105921 27/08/2023 VINOD SINGH 3407003WL050040 VINOD SINGH 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR VINOD SINGH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105924 27/08/2023 MUKESH SONI 3407003WL050040 MUKESH SONI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR MUKESH SONI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/281
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105925 27/08/2023 KALAUTI DEVI 3407003WL050040 KALAUTI DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105928 27/08/2023 BABULAL YADAV 3407003WL050040 BABULAL YADAV 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR BABULAL YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/351
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105926 27/08/2023 DYANAND YADAV 3407003WL050040 DYANAND YADAV 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR DAYA NAND YADAV STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105931 27/08/2023 SURESH SAH 3407003WL050040 SURESH SAH 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105935 27/08/2023 BIRENDAR YADAV 3407003WL050040 BIRENDAR YADAV 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR VIRENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105934 27/08/2023 SANMATI DEVI 3407003WL050040 SANMATI DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105968 27/08/2023 RAM JANAM CHERO 3407003WL050041 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/74
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105969 27/08/2023 SAFIA BIBI 3407003WL050041 SAFIA BIBI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MISS SAFIYA BIBI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105940 27/08/2023 SHAKUNTLA DEVI 3407003WL050040 SHAKUNTLA DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR SURENDRA RAM STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/925
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105939 27/08/2023 SURENDRA RAM 3407003WL050040 SURENDRA RAM 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MR SURENDRA RAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/939
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105970 27/08/2023 SANJAY KUMAR YADAV 3407003WL050041 SANJAY KUMAR YADAV 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105971 27/08/2023 MURALI SAH 3407003WL050041 MURALI SAH 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS MURLI SAH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/967
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105941 27/08/2023 NAGWANTI DEVI 3407003WL050040 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 28/08/2023 S52216980 MRS NAGVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
42 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105932 27/08/2023 PUSHPA DEVI 3407003WL050040 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105933 27/08/2023 JAGRUP YADAV 3407003WL050040 JAGRUP YADAV 00482 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-002-102/858
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105936 27/08/2023 LALA RAM 3407003WL050040 LALA RAM 00482 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. LALA RAM VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105963 27/08/2023 DUDUN KUMAR SAH 3407003WL050041 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/2030
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105917 27/08/2023 AJAY KUMAR SONI 3407003WL050040 AJAY KUMAR SONI 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 Mr. AJAY KUMAR SONI VANANCHAL GRAMIN BANK(607210)
47 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z270820231105965 27/08/2023 NANDGOPAL SAH 3407003WL050041 NANDGOPAL SAH 00695 SBIN0RRVCGB 162 162 Processed 28/08/2023 S52216980 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_270823APB_FTO_485970 Punjab National Bank PUNB0265300 SINGHITALI 2106
2 BHAWNATHPUR JH3407003002_270823APB_FTO_485970 State Bank of India SBIN0002919 BHAWNATHPUR 4536
3 BHAWNATHPUR JH3407003002_270823APB_FTO_485970 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003002_270823APB_FTO_485970 Vananchal Gramin Bank SBIN0RRVCGB BUKA 324
5 BHAWNATHPUR JH3407003002_270823APB_FTO_485970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_270823APB_FTO_485970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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