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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:27:29 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_291223APB_FTO_860870
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-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852762 29/12/2023 AKIMAN BIBI 3407003WL089059 AKIMAN BIBI 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 EKIMAN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1776
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852788 29/12/2023 AFASANA BIBI 3407003WL089061 AFASANA BIBI 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 AFASANA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852839 29/12/2023 SAH ALAM 3407003WL089064 SAH ALAM 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 SAH ALAM PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852789 29/12/2023 SIRAJ ANSARI 3407003WL089061 SIRAJ ANSARI 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
5 BHAWNATHPUR JH-07-003-001-101/3217
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852793 29/12/2023 GULSHAN KHATUN 3407003WL089061 GULSHAN KHATUN 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/3256
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852841 29/12/2023 SAVINA BIBI 3407003WL089064 SAVINA BIBI 00354 PUNB0265300 162 162 Processed 30/12/2023 S94295380 MR JUBER ANSARI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BHAWNATHPUR JH-07-003-001-101/1065
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852836 29/12/2023 AHMAD ANSARI 3407003WL089064 AHMAD ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1068
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852760 29/12/2023 SHILA DEVI 3407003WL089059 SHILA DEVI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS SHILA DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1076
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852837 29/12/2023 YUNUS ANSARI 3407003WL089064 YUNUS ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1110
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852761 29/12/2023 ALIHUSAIN ANSARI 3407003WL089059 ALIHUSAIN ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR ALIHUSAIN ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1363
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852823 29/12/2023 KHURSHID ANSARI 3407003WL089063 KHURSHID ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 KHURSHID ANSARI ICICI BANK LTD(508534)
12 BHAWNATHPUR JH-07-003-001-101/1506
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852838 29/12/2023 MOJABIR ANSARI 3407003WL089064 MOJABIR ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MOJABIR ANSARI PAYTM PAYMENTS BANK LTD(608032)
13 BHAWNATHPUR JH-07-003-001-101/2459
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852840 29/12/2023 NURAISHI BIBI 3407003WL089064 NURAISHI BIBI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS NURAISHI BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/2461
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852763 29/12/2023 JIBARAIL ANSARI 3407003WL089059 JIBARAIL ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR JIBARAIL ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/2462
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852790 29/12/2023 FIROJ ANSARI 3407003WL089061 FIROJ ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR FIROJ ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852791 29/12/2023 HAJARAT ANSARI 3407003WL089061 HAJARAT ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR HAJRAT ALI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/257
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852792 29/12/2023 TAIBUN BIBI 3407003WL089061 TAIBUN BIBI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS TAIBUN BIBI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852774 29/12/2023 ARIF ANSARI 3407003WL089060 ARIF ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR ARIF ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852776 29/12/2023 USHMAN ANSARI 3407003WL089060 USHMAN ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR USHMAN ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/352
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852777 29/12/2023 VAKILA BIBI 3407003WL089060 VAKILA BIBI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS VAKILA BIBI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3620
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852778 29/12/2023 SAMIR AKHTAR 3407003WL089060 SAMIR AKHTAR 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR SAMIR ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/3640
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852764 29/12/2023 FIRDOS ANSARI 3407003WL089059 FIRDOS ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR FIRADOS ANSARI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/3640
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852765 29/12/2023 JASIDA KHATUN 3407003WL089059 JASIDA KHATUN 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS JASIDA KHATUN STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/3652
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852824 29/12/2023 DILDAR ANSARI 3407003WL089063 DILDAR ANSARI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR DILDAR ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852828 29/12/2023 HAKIK ANSAR 3407003WL089063 HAKIK ANSAR 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MR HAKIK ANSARI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852827 29/12/2023 RUBAIDA BIBI 3407003WL089063 RUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/933
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852780 29/12/2023 RAVINA KHATUN 3407003WL089060 RAVINA KHATUN 00415 SBIN0002919 162 162 Processed 30/12/2023 S94295380 MRS RAVINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3402 3402
28 BHAWNATHPUR JH-07-003-001-101/3305
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852775 29/12/2023 GULSHAN BIBI 3407003WL089060 GULSHAN BIBI 00415 SBIN0009499 162 162 Processed 30/12/2023 S94295380 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
29 BHAWNATHPUR JH-07-003-001-101/3641
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852779 29/12/2023 DHARMENDRA KUMAR 3407003WL089060 DHARMENDRA KUMAR 00688 FINO0001001 162 162 Processed 30/12/2023 S94295380 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 BHAWNATHPUR JH-07-003-001-101/3304
(ARSALI (NORTH)) 		3407003000NRG24Z291220231852794 29/12/2023 AFROJ ANSARI 3407003WL089061 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 30/12/2023 S94295380 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_291223APB_FTO_860870 Punjab National Bank PUNB0265300 SINGHITALI 972
2 BHAWNATHPUR JH3407003001_291223APB_FTO_860870 State Bank of India SBIN0002919 BHAWNATHPUR 3402
3 BHAWNATHPUR JH3407003001_291223APB_FTO_860870 State Bank of India SBIN0009499 BARDIHA 162
4 BHAWNATHPUR JH3407003001_291223APB_FTO_860870 Fino Payments Bank Ltd FINO0001001 Sativali 162
5 BHAWNATHPUR JH3407003001_291223APB_FTO_860870 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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