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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:36:20 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_220623APB_FTO_267826
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-07-003-001-101/1906
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664798 22/06/2023 TAIBUN BIBI 3407003WL026967 TAIBUN BIBI 00354 PUNB0265300 162 162 Processed 01/07/2023 S5055657 TAIBUN BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/3030
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664799 22/06/2023 SALIM ANSARI 3407003WL026967 SALIM ANSARI 00354 PUNB0265300 162 162 Processed 01/07/2023 S5055657 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664806 22/06/2023 SHAKILA BIBI 3407003WL026967 SHAKILA BIBI 00354 PUNB0265300 162 162 Processed 01/07/2023 S5055657 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/52
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664809 22/06/2023 KAMARU BIBI 3407003WL026967 KAMARU BIBI 00354 PUNB0265300 135 135 Processed 01/07/2023 S5055657 KAMRUN BIBI WO AULI MUHAMMAD PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
5 BHAWNATHPUR JH-07-003-001-101/1050
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664797 22/06/2023 SALMA BIBI 3407003WL026967 SALMA BIBI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MISS SALMA BIBI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-001-101/326
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664800 22/06/2023 MAINUDDIN ANSARI 3407003WL026967 MAINUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MR MAINUDDIN ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/3297
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664802 22/06/2023 SOBUN KHATUN 3407003WL026967 SOBUN KHATUN 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MRS SOBUN KHATUN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664803 22/06/2023 ASLAM ANSARI 3407003WL026967 ASLAM ANSARI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/3300
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664804 22/06/2023 NASRINA KHATUN 3407003WL026967 NASRINA KHATUN 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 MS NASRINA KHATUN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664805 22/06/2023 AMIN ANSARI 3407003WL026967 AMIN ANSARI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664808 22/06/2023 JAHIMAN BIBI 3407003WL026967 JAHIMAN BIBI 00415 SBIN0002919 162 162 Processed 01/07/2023 S5055657 JAKIR ANSARI and JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-001-101/661
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664810 22/06/2023 SANJAY THAKUR 3407003WL026967 SANJAY THAKUR 00415 SBIN0002919 135 135 Processed 01/07/2023 S5055657 GUDAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1269 1269
13 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24Z220620230664801 22/06/2023 SIRAJ ANSARI 3407003WL026967 SIRAJ ANSARI 00688 FINO0001001 162 162 Processed 01/07/2023 S5055657 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2052 2052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_220623APB_FTO_267826 Punjab National Bank PUNB0265300 SINGHITALI 621
2 BHAWNATHPUR JH3407003001_220623APB_FTO_267826 State Bank of India SBIN0002919 BHAWNATHPUR 1269
3 BHAWNATHPUR JH3407003001_220623APB_FTO_267826 Fino Payments Bank Ltd FINO0001001 Sativali 162

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