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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:05 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_041223APB_FTO_796050
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-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736519 04/12/2023 PRATIMA KUMARI 3407003WL083497 PRATIMA KUMARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 PRATIMA KUMARI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1801
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736500 04/12/2023 GEYASUDDIN ANSARI 3407003WL083495 GEYASUDDIN ANSARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 GEYASUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1808
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736520 04/12/2023 PUSHPA KUMARI 3407003WL083497 PUSHPA KUMARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736489 04/12/2023 FARUK ANSARI 3407003WL083494 FARUK ANSARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
5 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736491 04/12/2023 FAIYAJ ANSARI 3407003WL083494 FAIYAJ ANSARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/3627
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736450 04/12/2023 INTAF ANSARI 3407003WL083491 INTAF ANSARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 MR INTAF ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736502 04/12/2023 FUJAIL ANSARI 3407003WL083495 FUJAIL ANSARI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 FUJAIL ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736452 04/12/2023 SAKENDRA PRAJAPTI 3407003WL083491 SAKENDRA PRAJAPTI 00354 PUNB0265300 162 162 Processed 05/12/2023 S52349080 SATENDRA PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-001-101/1298
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736463 04/12/2023 NIRBHAY PRAJAPATI 3407003WL083492 NIRBHAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR NIRBHAY PRAJAPATI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736543 04/12/2023 KUMARI AMRITA 3407003WL083499 KUMARI AMRITA 00415 SBIN0002919 324 324 Processed 05/12/2023 S52349080 MRS KUMARI AMRITA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1318
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736542 04/12/2023 SHANKAR KUMAR RAM 3407003WL083499 SHANKAR KUMAR RAM 00415 SBIN0002919 324 324 Processed 05/12/2023 S52349080 SHANKAR KUMAR RAM S/O BISHESHWAR RAM PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736486 04/12/2023 KHUSHABUN BIBI 3407003WL083494 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736487 04/12/2023 SALMA BIBI 3407003WL083494 SALMA BIBI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS SALMA BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/1604
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736488 04/12/2023 MOHD VARISH ANSARI 3407003WL083494 MOHD VARISH ANSARI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MD VARISH ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/1611
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736518 04/12/2023 SATISH KUMAR 3407003WL083497 SATISH KUMAR 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR SATISH KUMAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1631
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736545 04/12/2023 FULMATI DEVI 3407003WL083499 FULMATI DEVI 00415 SBIN0002919 324 324 Processed 05/12/2023 S52349080 MR BISHESHWAR CHAMAR STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/1808
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736521 04/12/2023 BRAJESH KUMAR 3407003WL083497 BRAJESH KUMAR 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736448 04/12/2023 MAINUDDIN KHALIFA 3407003WL083491 MAINUDDIN KHALIFA 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR MAINUDDIN KHALIFA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736490 04/12/2023 MUMTAJ ANSARI 3407003WL083494 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/3033
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736465 04/12/2023 AMRAWATI DEVI 3407003WL083492 AMRAWATI DEVI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3090
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736501 04/12/2023 RUKSHANA BIBI 3407003WL083495 RUKSHANA BIBI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS RUKASHANA BIBI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3230
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736474 04/12/2023 SABINA BIBI 3407003WL083493 SABINA BIBI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS SABINA BIBI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3294
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736449 04/12/2023 SIRTAJ ANSARI 3407003WL083491 SIRTAJ ANSARI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR SIRTAJ ANSARI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736476 04/12/2023 ASLAM ANSARI 3407003WL083493 ASLAM ANSARI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/3622
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736467 04/12/2023 SAMIM ANSARI 3407003WL083492 SAMIM ANSARI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736523 04/12/2023 KHAKHAN BAITHA 3407003WL083497 KHAKHAN BAITHA 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR KHAKHAN BAITHA STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/401
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736524 04/12/2023 RAMPATI DEVI 3407003WL083497 RAMPATI DEVI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS RAMPATI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-001-101/474
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736468 04/12/2023 TAJEVUN BIBI 3407003WL083492 TAJEVUN BIBI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 TAJBUN BIBI PUNJAB NATIONAL BANK(508568)
29 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736478 04/12/2023 JAHIMAN BIBI 3407003WL083493 JAHIMAN BIBI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 JAKIR ANSARI and JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-001-101/575
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736504 04/12/2023 SANJAY PRAJAPATI 3407003WL083495 SANJAY PRAJAPATI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MR SANJAY PRAJAPATI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-001-101/624
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736453 04/12/2023 SHARDA DEVI 3407003WL083491 SHARDA DEVI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 MRS SARDHA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-001-101/708
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736546 04/12/2023 MANOJ KUMAR 3407003WL083499 MANOJ KUMAR 00415 SBIN0002919 270 270 Processed 05/12/2023 S52349080 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-001-101/934
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736454 04/12/2023 KAUSHLYA DEVI 3407003WL083491 KAUSHLYA DEVI 00415 SBIN0002919 162 162 Processed 05/12/2023 S52349080 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4644 4644
34 BHAWNATHPUR JH-07-003-001-101/3639
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736503 04/12/2023 AJMERUN BIBI 3407003WL083495 AJMERUN BIBI 00415 SBIN0014349 162 162 Processed 05/12/2023 S52349080 MISS AJMERUN KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
35 BHAWNATHPUR JH-07-003-001-101/3234
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736475 04/12/2023 AFROJ ANSARI 3407003WL083493 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 05/12/2023 S52349080 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
36 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24Z041220231736492 04/12/2023 RUKSAR KHATUN 3407003WL083494 RUKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 162 162
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_041223APB_FTO_796050 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003001_041223APB_FTO_796050 State Bank of India SBIN0002919 BHAWNATHPUR 4644
3 BHAWNATHPUR JH3407003001_041223APB_FTO_796050 State Bank of India SBIN0014349 MERAL 162
4 BHAWNATHPUR JH3407003001_041223APB_FTO_796050 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BHAWNATHPUR JH3407003001_041223APB_FTO_796050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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