Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_211023APB_FTO_675484
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-07-003-002-102/1
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472829 21/10/2023 PHOOL KUMARI DEVI 3407003WL069754 PHOOL KUMARI DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 FUL KUMARI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1266
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472931 21/10/2023 ARJUN BHUIYAN 3407003WL069756 ARJUN BHUIYAN 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 ARJUN BHUIYAN ICICI BANK LTD(508534)
3 BHAWNATHPUR JH-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472872 21/10/2023 URMILA DEVI 3407003WL069755 URMILA DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 URMILA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472938 21/10/2023 RAJESH KUMAR SINGH 3407003WL069756 RAJESH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2156
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472943 21/10/2023 PRIYANKA DEVI 3407003WL069756 PRIYANKA DEVI 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472850 21/10/2023 MHAENDRA SAH 3407003WL069754 MHAENDRA SAH 00354 PUNB0265300 162 162 Processed 22/10/2023 S11812451 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-001-101/1711
(ARSALI (NORTH)) 		3407003000NRG24Z211020231472920 21/10/2023 KAVITA SHRMA 3407003WL069756 KAVITA SHRMA 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS KABITA SHARMA STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472830 21/10/2023 VIJAY KUMAR SAH 3407003WL069754 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1093
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472869 21/10/2023 PRABHUNATH SINGH 3407003WL069755 PRABHUNATH SINGH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR PRABHU NATH SINGH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1221
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472831 21/10/2023 DUDUN SINGH 3407003WL069754 DUDUN SINGH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR DUDUN SINGH STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472834 21/10/2023 MUNI KUMAR SAW 3407003WL069754 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472832 21/10/2023 RAMLAKHAN SAW 3407003WL069754 RAMLAKHAN SAW 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472870 21/10/2023 SAKENDRA SAH 3407003WL069755 SAKENDRA SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 SAKENDRA SAH S/O DASRATH SAH PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472933 21/10/2023 NANDLAL KUMAR SAH 3407003WL069756 NANDLAL KUMAR SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 NANDLAL KUMAR SAH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/1267
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472932 21/10/2023 VIMLESH SAH 3407003WL069756 VIMLESH SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 Vimlesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-002-102/145
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472934 21/10/2023 SHOBHANATH CHERO 3407003WL069756 SHOBHANATH CHERO 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 SHOBHNATH CHERO PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/1523
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472835 21/10/2023 TAJO DEVI 3407003WL069754 TAJO DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MISS TAJO DEVI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472935 21/10/2023 FULKUMARI DEVI 3407003WL069756 FULKUMARI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/157
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472836 21/10/2023 HARIKESH CHERO 3407003WL069754 HARIKESH CHERO 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR HARIKESHWAR CHERO STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/170
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472837 21/10/2023 LALLU CHERO 3407003WL069754 LALLU CHERO 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS LALU CHERO STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472939 21/10/2023 SHOBHA DEVI 3407003WL069756 SHOBHA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/1980
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472839 21/10/2023 KAVALPATIYA DEVI 3407003WL069754 KAVALPATIYA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MISS KAVALPATIYA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/1990
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472940 21/10/2023 ANJALI KUMARI 3407003WL069756 ANJALI KUMARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/204
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472941 21/10/2023 SIVNARAYAN RAM 3407003WL069756 SIVNARAYAN RAM 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS SHIVNARAYAN BHUIYAN STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2054
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472942 21/10/2023 FULWANTI DEVI 3407003WL069756 FULWANTI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/2111
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472841 21/10/2023 SUNITA DEVI 3407003WL069754 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
27 BHAWNATHPUR JH-07-003-002-102/2418
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472842 21/10/2023 MOHAN KUMAR SAH 3407003WL069754 MOHAN KUMAR SAH 00415 SBIN0002919 135 135 Processed 22/10/2023 S11812451 MR MOHAN KUMAR SAH STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/259
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472877 21/10/2023 BADRI SINGH CHERO 3407003WL069755 BADRI SINGH CHERO 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS BADURI SINGH CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/261
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472878 21/10/2023 RAMADHAR CHERO 3407003WL069755 RAMADHAR CHERO 00415 SBIN0002919 54 54 Processed 22/10/2023 S11812451 MRS RAMADHAR CHERO STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/267
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472846 21/10/2023 BALAEE RAM 3407003WL069754 BALAEE RAM 00415 SBIN0002919 324 324 Processed 22/10/2023 S11812451 MR RAMCHANDRAR BHUIYA STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/267
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472847 21/10/2023 MUNIA DEVI 3407003WL069754 MUNIA DEVI 00415 SBIN0002919 324 324 Processed 22/10/2023 S11812451 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472848 21/10/2023 PINTU SINGH 3407003WL069754 PINTU SINGH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS PINTU SINGH STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/3143
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472946 21/10/2023 HIRA PRASAD SAH 3407003WL069756 HIRA PRASAD SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 Mr. HIRA PRASAD SAH VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-002-102/3195
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472948 21/10/2023 RITA DEVI 3407003WL069756 RITA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS RITA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/3196
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472949 21/10/2023 SUKHMANI DEVI 3407003WL069756 SUKHMANI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR VISHWANATH PRASAD YADAV STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/3197
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472951 21/10/2023 SANDHYA KUMARI 3407003WL069756 SANDHYA KUMARI 00415 SBIN0002919 27 27 Processed 22/10/2023 S11812451 MISS SHANDHYA KUMARI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/32
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472849 21/10/2023 CHANDRA DEVI 3407003WL069754 CHANDRA DEVI 00415 SBIN0002919 324 324 Processed 22/10/2023 S11812451 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/359
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472952 21/10/2023 BHOLA SAH 3407003WL069756 BHOLA SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS BHOLA SAH STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/402
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472851 21/10/2023 VIMLA DEVI 3407003WL069754 VIMLA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR MAHENDRA SAH STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472852 21/10/2023 SURESH SAH 3407003WL069754 SURESH SAH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR SURESH PRASAD SAH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/558
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472955 21/10/2023 RAFIK ANSARI 3407003WL069756 RAFIK ANSARI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MR RAFIQ ANSARI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472956 21/10/2023 UPENDRA SINGH 3407003WL069756 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472854 21/10/2023 FULA DEVI 3407003WL069754 FULA DEVI 00415 SBIN0002919 324 324 Processed 22/10/2023 S11812451 MISS FULA DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472856 21/10/2023 RAJMUNI DEVI 3407003WL069754 RAJMUNI DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MISS RAJMATIYA DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/72
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472855 21/10/2023 RAM JANAM CHERO 3407003WL069754 RAM JANAM CHERO 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS RAMJANAM CHERO STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/916
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472957 21/10/2023 LALITA DEVI 3407003WL069756 LALITA DEVI 00415 SBIN0002919 162 162 Processed 22/10/2023 S11812451 MRS LALITA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/954
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472857 21/10/2023 RADHESHYAM 3407003WL069754 RADHESHYAM 00415 SBIN0002919 135 135 Processed 22/10/2023 S11812451 MRS RADHESHYAM SAH STATE BANK OF INDIA(508548)
SubTotal 6993 6993
48 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472833 21/10/2023 BASNTI DEVI 3407003WL069754 BASNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/126
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472871 21/10/2023 CHANDRAWATI DEVI 3407003WL069755 CHANDRAWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-002-102/550
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472853 21/10/2023 PUSHPA DEVI 3407003WL069754 PUSHPA DEVI 00482 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-002-102/1527
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472873 21/10/2023 DURGESH KUMAR 3407003WL069755 DURGESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 DURGA KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
52 BHAWNATHPUR JH-07-003-002-102/1931
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472937 21/10/2023 RAMESH KUMAR 3407003WL069756 RAMESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/1974
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472838 21/10/2023 SHIVPUJAN SINGH 3407003WL069754 SHIVPUJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SHIVPUJAN SINGH BANK OF BARODA(606985)
54 BHAWNATHPUR JH-07-003-002-102/1975
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472874 21/10/2023 SANJAY SINGH 3407003WL069755 SANJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472840 21/10/2023 DUDUN KUMAR SAH 3407003WL069754 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
56 BHAWNATHPUR JH-07-003-002-102/3042
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472945 21/10/2023 SATISH KUMAR SAH 3407003WL069756 SATISH KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SATISH KUMAR SAH VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-002-102/3578
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472879 21/10/2023 NANDGOPAL SAH 3407003WL069755 NANDGOPAL SAH 00695 SBIN0RRVCGB 135 135 Processed 22/10/2023 S11812451 NANDGOPAL SAH PUNJAB NATIONAL BANK(508568)
SubTotal 1593 1593
58 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24Z211020231472947 21/10/2023 SILWANTI DEVI 3407003WL069756 SILWANTI DEVI 00703 AIRP0000001 162 162 Processed 22/10/2023 S11812451 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_211023APB_FTO_675484 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003002_211023APB_FTO_675484 State Bank of India SBIN0002919 BHAWNATHPUR 6993
3 BHAWNATHPUR JH3407003002_211023APB_FTO_675484 Vananchal Gramin Bank SBIN0RRVCGB BUKA 486
4 BHAWNATHPUR JH3407003002_211023APB_FTO_675484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 135
5 BHAWNATHPUR JH3407003002_211023APB_FTO_675484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972
6 BHAWNATHPUR JH3407003002_211023APB_FTO_675484 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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