Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:16:03 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_240523APB_FTO_158635
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-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24240520230390084 24/05/2023 AMSUN KHATUN 3407003WL015626 AMSUN KHATUN 00089 CBIN0283022 1368 1368 Processed 27/05/2023 1905918175 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/1046
(ARSALI (SOUTH)) 		3407003000NRG24240520230390111 24/05/2023 SONI DEVI 3407003WL015627 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918150 SONI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24240520230390049 24/05/2023 SANJAY RAM 3407003WL015625 SANJAY RAM 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918155 SANJAY RAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG24240520230390083 24/05/2023 AJAJ AHAMAD 3407003WL015626 AJAJ AHAMAD 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918153 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG24240520230390089 24/05/2023 IJMAMUL HAK ANSARI 3407003WL015626 IJMAMUL HAK ANSARI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918154 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/3173
(ARSALI (SOUTH)) 		3407003000NRG24240520230390115 24/05/2023 BEBI DEVI 3407003WL015627 BEBI DEVI 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918152 MR SHYAMLAL SAH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/649
(ARSALI (SOUTH)) 		3407003000NRG24240520230390119 24/05/2023 NAGENDRA YADAV 3407003WL015627 NAGENDRA YADAV 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918149 NAGENDRA YADAV SO SITAL YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/653
(ARSALI (SOUTH)) 		3407003000NRG24240520230390120 24/05/2023 SUNAINA DEVI 3407003WL015627 SUNAINA DEVI 00354 PUNB0265300 684 684 Processed 27/05/2023 1905918151 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24240520230390094 24/05/2023 SULTAN MINYA 3407003WL015626 SULTAN MINYA 00354 PUNB0265300 1368 1368 Processed 27/05/2023 1905918148 SULTAN AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
10 BHAWNATHPUR JH-07-003-002-102/1322
(ARSALI (SOUTH)) 		3407003000NRG24240520230390050 24/05/2023 RANJITA DEVI 3407003WL015625 RANJITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918172 MISS RANJITA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/160
(ARSALI (SOUTH)) 		3407003000NRG24240520230390051 24/05/2023 PANKUWAR DEVI 3407003WL015625 PANKUWAR DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918170 PANKUWARI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/1977
(ARSALI (SOUTH)) 		3407003000NRG24240520230390052 24/05/2023 MANOJ CHERO 3407003WL015625 MANOJ CHERO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918174 MR MANOJ CHERO STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24240520230390086 24/05/2023 SRIKANT PRASAD YADAV 3407003WL015626 SRIKANT PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918161 MRS SHREEKANT PRASAD YADAV STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24240520230390113 24/05/2023 BABULAL SAH 3407003WL015627 BABULAL SAH 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918157 MR BABULAL SAH STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/2051
(ARSALI (SOUTH)) 		3407003000NRG24240520230390112 24/05/2023 BASIYA DEVI 3407003WL015627 BASIYA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918168 MS VASIYA DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24240520230390056 24/05/2023 SANJAY CHERO 3407003WL015625 SANJAY CHERO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918162 MRS SANJAY CHERO STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2416
(ARSALI (SOUTH)) 		3407003000NRG24240520230390055 24/05/2023 SILWANTI DEVI 3407003WL015625 SILWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918163 MISS SILWANTI DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24240520230390090 24/05/2023 GEETA DEVI 3407003WL015626 GEETA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918177 MRS GEETA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/320
(ARSALI (SOUTH)) 		3407003000NRG24240520230390116 24/05/2023 BIMALI DEVI 3407003WL015627 BIMALI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918156 MRS VIMLI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/340
(ARSALI (SOUTH)) 		3407003000NRG24240520230390092 24/05/2023 PRABHUDAYAL YADAV 3407003WL015626 PRABHUDAYAL YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918159 MR PRABHU DAYAL PRASAD YADAV STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24240520230390118 24/05/2023 LALITA DEVI 3407003WL015627 LALITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918176 LALITA DEVI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/388
(ARSALI (SOUTH)) 		3407003000NRG24240520230390117 24/05/2023 MANOJ KUMAR YADAV 3407003WL015627 MANOJ KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 27/05/2023 1905918160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24240520230390058 24/05/2023 BUDHANI DEVI 3407003WL015625 BUDHANI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918165 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24240520230390057 24/05/2023 CHARITAR CHERO 3407003WL015625 CHARITAR CHERO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918164 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24240520230390060 24/05/2023 SANMATI DEVI 3407003WL015625 SANMATI DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918166 MISS SANMATI DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24240520230390061 24/05/2023 RAMRAJ YADAV 3407003WL015625 RAMRAJ YADAV 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918158 MR RAMRAJ PRASAD YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/748
(ARSALI (SOUTH)) 		3407003000NRG24240520230390062 24/05/2023 SUNITA DEVI 3407003WL015625 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918169 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/781
(ARSALI (SOUTH)) 		3407003000NRG24240520230390121 24/05/2023 SHIV KUMAR RAM 3407003WL015627 SHIV KUMAR RAM 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918171 MRS SHIVKUMAR BHUIYAN STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/789
(ARSALI (SOUTH)) 		3407003000NRG24240520230390095 24/05/2023 SAHIDA BIBI 3407003WL015626 SAHIDA BIBI 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918167 MISS SAHIDA BIBI STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/825
(ARSALI (SOUTH)) 		3407003000NRG24240520230390063 24/05/2023 SURENDRA CHERO 3407003WL015625 SURENDRA CHERO 00415 SBIN0002919 1368 1368 Processed 27/05/2023 1905918173 MR SURENDRA CHERO STATE BANK OF INDIA(508548)
SubTotal 28728 28728
31 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG24240520230390081 24/05/2023 BASIM ANSARI 3407003WL015626 BASIM ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918178 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
32 BHAWNATHPUR JH-07-003-002-102/590
(ARSALI (SOUTH)) 		3407003000NRG24240520230390059 24/05/2023 JAGRUP YADAV 3407003WL015625 JAGRUP YADAV 00482 SBIN0RRVCGB 228 228 Processed 27/05/2023 1905918147 Mr. JAGRUP MAHTO VANANCHAL GRAMIN BANK(607210)
33 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG24240520230390082 24/05/2023 MD KALIM NURI 3407003WL015626 MD KALIM NURI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918179 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG24240520230390085 24/05/2023 ALMUDIN ANSARI 3407003WL015626 ALMUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918181 ALMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
35 BHAWNATHPUR JH-07-003-002-102/2039
(ARSALI (SOUTH)) 		3407003000NRG24240520230390087 24/05/2023 PUJA DEVI 3407003WL015626 PUJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918183 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-002-102/2410
(ARSALI (SOUTH)) 		3407003000NRG24240520230390054 24/05/2023 SUSHILA DEVI 3407003WL015625 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918180 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
37 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24240520230390091 24/05/2023 GYANCHAND YADAV 3407003WL015626 GYANCHAND YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1905918182 Mr. GYANCHAND YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_240523APB_FTO_158635 Central Bank Of India CBIN0283022 PURAINI 1368
2 BHAWNATHPUR JH3407003002_240523APB_FTO_158635 Punjab National Bank PUNB0265300 SINGHITALI 10260
3 BHAWNATHPUR JH3407003002_240523APB_FTO_158635 State Bank of India SBIN0002919 BHAWNATHPUR 28728
4 BHAWNATHPUR JH3407003002_240523APB_FTO_158635 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 228
5 BHAWNATHPUR JH3407003002_240523APB_FTO_158635 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
6 BHAWNATHPUR JH3407003002_240523APB_FTO_158635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 6840

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