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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:31:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_021123APB_FTO_708592
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-07-003-001-101/1971
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557748 02/11/2023 FARUK ANSARI 3407003WL074201 FARUK ANSARI 00354 PUNB0265300 162 162 Processed 03/11/2023 S71708502 Mr. FARUK ANSARI CENTRAL BANK OF INDIA(607115)
2 BHAWNATHPUR JH-07-003-001-101/3076
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557750 02/11/2023 BAKHTIYAR ANSARI 3407003WL074201 BAKHTIYAR ANSARI 00354 PUNB0265300 162 162 Processed 03/11/2023 S71708502 MR BAKHTIYAR ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/3105
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557736 02/11/2023 MANIYA DEVI 3407003WL074200 MANIYA DEVI 00354 PUNB0265300 162 162 Processed 03/11/2023 S71708502 MANIYA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/3283
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557751 02/11/2023 FAIYAJ ANSARI 3407003WL074201 FAIYAJ ANSARI 00354 PUNB0265300 162 162 Processed 03/11/2023 S71708502 FAIYAJ ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/780
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557762 02/11/2023 TASLIM ANSARI 3407003WL074202 TASLIM ANSARI 00354 PUNB0265300 162 162 Processed 03/11/2023 S71708502 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/941
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557753 02/11/2023 LALTI DEVI 3407003WL074201 LALTI DEVI 00354 PUNB0265300 162 162 Processed 03/11/2023 S71708502 LALTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-001-101/1419
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557733 02/11/2023 KHUSHABUN BIBI 3407003WL074200 KHUSHABUN BIBI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MRS KHUSBUN BIBI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1598
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557734 02/11/2023 SALMA BIBI 3407003WL074200 SALMA BIBI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MRS SALMA BIBI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1604
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557735 02/11/2023 MOHD VARISH ANSARI 3407003WL074200 MOHD VARISH ANSARI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MD VARISH ANSARI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-001-101/233
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557749 02/11/2023 MUMTAJ ANSARI 3407003WL074201 MUMTAJ ANSARI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MOMATAJ ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/3090
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557759 02/11/2023 RUKSHANA BIBI 3407003WL074202 RUKSHANA BIBI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MRS RUKASHANA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/3105
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557737 02/11/2023 SURENDRA BIYAR 3407003WL074200 SURENDRA BIYAR 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MR SURENDRA BIYAR STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3230
(ARSALI (NORTH)) 		3407003000NRG24Z021120231561187 02/11/2023 SABINA BIBI 3407003WL074368 SABINA BIBI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MRS SABINA BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3282
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557738 02/11/2023 JISHAN ANSARI 3407003WL074200 JISHAN ANSARI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 JISHAN ANSARI PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557739 02/11/2023 GHURAN BIYAR 3407003WL074200 GHURAN BIYAR 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MR GHURAN BIYAR STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/81
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557763 02/11/2023 JHALIA DEVI 3407003WL074202 JHALIA DEVI 00415 SBIN0002919 162 162 Processed 03/11/2023 S71708502 MRS JHALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
17 BHAWNATHPUR JH-07-003-001-101/3234
(ARSALI (NORTH)) 		3407003000NRG24Z021120231561188 02/11/2023 AFROJ ANSARI 3407003WL074368 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 03/11/2023 S71708502 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
18 BHAWNATHPUR JH-07-003-001-101/3611
(ARSALI (NORTH)) 		3407003000NRG24Z021120231557752 02/11/2023 RUKSAR KHATUN 3407003WL074201 RUKSAR KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/11/2023 S71708502 RUKSAR KHATUN CANARA BANK(508532)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_021123APB_FTO_708592 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003001_021123APB_FTO_708592 State Bank of India SBIN0002919 BHAWNATHPUR 1620
3 BHAWNATHPUR JH3407003001_021123APB_FTO_708592 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 BHAWNATHPUR JH3407003001_021123APB_FTO_708592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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