Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_250623APB_FTO_277661
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-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24250620230690694 25/06/2023 RUBI BIBI 3407003WL028047 RUBI BIBI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007570 RUBI BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/17
(ARSALI (SOUTH)) 		3407003000NRG24250620230690679 25/06/2023 MANOJ SINGH 3407003WL028045 MANOJ SINGH 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007568 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2023
(ARSALI (SOUTH)) 		3407003000NRG24250620230690703 25/06/2023 ASHISH KUMAR YADAV 3407003WL028048 ASHISH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007572 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-002-102/2457
(ARSALI (SOUTH)) 		3407003000NRG24250620230690704 25/06/2023 LALITA DEVI 3407003WL028048 LALITA DEVI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007574 LALITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2547
(ARSALI (SOUTH)) 		3407003000NRG24250620230690708 25/06/2023 MINTA DEVI 3407003WL028048 MINTA DEVI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007573 MINTA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24250620230690666 25/06/2023 RIMA DEVI 3407003WL028043 RIMA DEVI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007565 RIMA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/365
(ARSALI (SOUTH)) 		3407003000NRG24250620230690764 25/06/2023 KRISHNA PD. GUPTA 3407003WL028050 KRISHNA PD. GUPTA 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007567 KRISHNA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24250620230690766 25/06/2023 RAFIK ANSARI 3407003WL028050 RAFIK ANSARI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007560 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24250620230690768 25/06/2023 RAFIK ANSARI 3407003WL028050 RAFIK ANSARI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007561 RAFIK ANSARI SO SAMSUDIN ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24250620230690772 25/06/2023 JAMIL ANSARI 3407003WL028050 JAMIL ANSARI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007562 JAMIL AHMAD SO MO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24250620230690770 25/06/2023 RAESHA BIBI 3407003WL028050 RAESHA BIBI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007563 RAISA BIBI WO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/610
(ARSALI (SOUTH)) 		3407003000NRG24250620230690771 25/06/2023 RAESHA BIBI 3407003WL028050 RAESHA BIBI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007564 RAISA BIBI WO JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24250620230690681 25/06/2023 NANDU SINGH CHERO 3407003WL028045 NANDU SINGH CHERO 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007566 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG24250620230690782 25/06/2023 HIRA LAL SINGH 3407003WL028050 HIRA LAL SINGH 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007571 HIRA LAL SINGH PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/984
(ARSALI (SOUTH)) 		3407003000NRG24250620230690781 25/06/2023 SARITA DEVI 3407003WL028050 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 30/06/2023 2862007569 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
16 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24250620230690692 25/06/2023 KAUSHAR KHATUN 3407003WL028047 KAUSHAR KHATUN 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007605 MRS KAUSAR KHATUN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/1074
(ARSALI (SOUTH)) 		3407003000NRG24250620230690691 25/06/2023 MD JAHIR AHAMAD 3407003WL028047 MD JAHIR AHAMAD 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007597 MRS MD JAHIR AHMAD STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24250620230690693 25/06/2023 AFAROJ ANSARI 3407003WL028047 AFAROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007600 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/1536
(ARSALI (SOUTH)) 		3407003000NRG24250620230690677 25/06/2023 MANITA DEVI 3407003WL028045 MANITA DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007580 MRS MANITA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-002-102/1537
(ARSALI (SOUTH)) 		3407003000NRG24250620230690678 25/06/2023 FULKUMARI DEVI 3407003WL028045 FULKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007602 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/172
(ARSALI (SOUTH)) 		3407003000NRG24250620230690759 25/06/2023 NANH BACHCHA SINGH 3407003WL028050 NANH BACHCHA SINGH 00415 SBIN0002919 684 684 Processed 30/06/2023 2862007584 MRS NANHBACHA SINGH STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24250620230690760 25/06/2023 NARESH YADEW 3407003WL028050 NARESH YADEW 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007595 MRS NARESH YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24250620230690664 25/06/2023 KLAUTI DEVI 3407003WL028043 KLAUTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007586 MISS KLAWTI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/201
(ARSALI (SOUTH)) 		3407003000NRG24250620230690663 25/06/2023 RAMLAGAN RAM 3407003WL028043 RAMLAGAN RAM 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007587 MRS RAMLAGAN RAM STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24250620230690761 25/06/2023 GITA KUMARI 3407003WL028050 GITA KUMARI 00415 SBIN0002919 2736 2736 Processed 30/06/2023 2862007603 GITA KUMARI PUNJAB NATIONAL BANK(508568)
26 BHAWNATHPUR JH-07-003-002-102/2457
(ARSALI (SOUTH)) 		3407003000NRG24250620230690705 25/06/2023 ASHOK KUMAR YADAV 3407003WL028048 ASHOK KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007589 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/2546
(ARSALI (SOUTH)) 		3407003000NRG24250620230690707 25/06/2023 SURENDRA YADAV 3407003WL028048 SURENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007578 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/3203
(ARSALI (SOUTH)) 		3407003000NRG24250620230690667 25/06/2023 SONU KUMAR SAH 3407003WL028043 SONU KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007601 MR SONU KUMAR SAH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/334
(ARSALI (SOUTH)) 		3407003000NRG24250620230690762 25/06/2023 SATYENDRA SAH 3407003WL028050 SATYENDRA SAH 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007558 MR SATENDRA SAW STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/355
(ARSALI (SOUTH)) 		3407003000NRG24250620230690763 25/06/2023 RAMGULAM SAH 3407003WL028050 RAMGULAM SAH 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007588 MRS RAMGULAM SAH STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24250620230690695 25/06/2023 ANISUL KADRI 3407003WL028047 ANISUL KADRI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007596 Anisul Kadri FINO PAYMENTS BANK LTD(608001)
32 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24250620230690696 25/06/2023 MONI KHATUN 3407003WL028047 MONI KHATUN 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007606 MRS MONI KHATUN STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/446
(ARSALI (SOUTH)) 		3407003000NRG24250620230690709 25/06/2023 SANJEY KUMAR YADAW 3407003WL028048 SANJEY KUMAR YADAW 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007594 MRS SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/447
(ARSALI (SOUTH)) 		3407003000NRG24250620230690710 25/06/2023 PRAMILA DEVI 3407003WL028048 PRAMILA DEVI 00415 SBIN0002919 1140 1140 Processed 30/06/2023 2862007604 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/464
(ARSALI (SOUTH)) 		3407003000NRG24250620230690765 25/06/2023 ASHIK ANSARI 3407003WL028050 ASHIK ANSARI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007585 MRS ASIK ANSARI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24250620230690767 25/06/2023 SHABINA BIBI 3407003WL028050 SHABINA BIBI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007576 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/608
(ARSALI (SOUTH)) 		3407003000NRG24250620230690769 25/06/2023 SHABINA BIBI 3407003WL028050 SHABINA BIBI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007575 MISS SABINA KHATUN STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/611
(ARSALI (SOUTH)) 		3407003000NRG24250620230690773 25/06/2023 JUBAIDA BIBI 3407003WL028050 JUBAIDA BIBI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007591 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24250620230690774 25/06/2023 HARI CHERO 3407003WL028050 HARI CHERO 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007559 HARI SINGH STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/7
(ARSALI (SOUTH)) 		3407003000NRG24250620230690775 25/06/2023 RAJO DEVI 3407003WL028050 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007592 MISS RAJOIYA DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24250620230690680 25/06/2023 AMRAUTI DEVI 3407003WL028045 AMRAUTI DEVI 00415 SBIN0002919 1140 1140 Processed 30/06/2023 2862007599 MR GORAKH RAM STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/866
(ARSALI (SOUTH)) 		3407003000NRG24250620230690668 25/06/2023 GORAKH RAM 3407003WL028043 GORAKH RAM 00415 SBIN0002919 1140 1140 Processed 30/06/2023 2862007598 MR GORAKH RAM STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24250620230690776 25/06/2023 AYODHYA RAM 3407003WL028050 AYODHYA RAM 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007593 MRS AYODHAYA BHUIYA STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/867
(ARSALI (SOUTH)) 		3407003000NRG24250620230690777 25/06/2023 SUJANTI DEVI 3407003WL028050 SUJANTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007583 MISS SUJANTI DEVI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/888
(ARSALI (SOUTH)) 		3407003000NRG24250620230690778 25/06/2023 RAJENDRA THAKUR 3407003WL028050 RAJENDRA THAKUR 00415 SBIN0002919 912 912 Processed 30/06/2023 2862007579 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/902
(ARSALI (SOUTH)) 		3407003000NRG24250620230690779 25/06/2023 AVDHESH PRASAD GUPTA 3407003WL028050 AVDHESH PRASAD GUPTA 00415 SBIN0002919 912 912 Processed 30/06/2023 2862007577 MR AWDHESH PRASAD GUPTA STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24250620230690712 25/06/2023 ANIL KUMAR YADAV 3407003WL028048 ANIL KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007582 MRS ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24250620230690711 25/06/2023 KUNTI DEVI 3407003WL028048 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007590 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/993
(ARSALI (SOUTH)) 		3407003000NRG24250620230690713 25/06/2023 SHUSHIL KU. YADAV 3407003WL028048 SHUSHIL KU. YADAV 00415 SBIN0002919 1368 1368 Processed 30/06/2023 2862007581 SUSHIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 45600 45600
50 BHAWNATHPUR JH-07-003-002-102/3164
(ARSALI (SOUTH)) 		3407003000NRG24250620230690665 25/06/2023 SILWANTI DEVI 3407003WL028043 SILWANTI DEVI 00703 AIRP0000001 1368 1368 Processed 30/06/2023 2862007557 Silvanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_250623APB_FTO_277661 Punjab National Bank PUNB0265300 SINGHITALI 20520
2 BHAWNATHPUR JH3407003002_250623APB_FTO_277661 State Bank of India SBIN0002919 BHAWNATHPUR 45600
3 BHAWNATHPUR JH3407003002_250623APB_FTO_277661 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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