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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:28 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_151223APB_FTO_822342
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-07-003-002-102/1191
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785596 15/12/2023 IRFAN ANSARI 3407003WL085788 IRFAN ANSARI 00354 PUNB0265300 162 162 Processed 15/12/2023 S80719393 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785598 15/12/2023 RUBI BIBI 3407003WL085788 RUBI BIBI 00354 PUNB0265300 162 162 Processed 15/12/2023 S80719393 RUBI BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/851
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785602 15/12/2023 DASTGEER ANSARI 3407003WL085788 DASTGEER ANSARI 00354 PUNB0265300 162 162 Processed 15/12/2023 S80719393 DASTGIR ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/856
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785603 15/12/2023 KALIMULAH ANSARI 3407003WL085788 KALIMULAH ANSARI 00354 PUNB0265300 162 162 Processed 15/12/2023 S80719393 KALIMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785604 15/12/2023 AJMULAH ANSARI 3407003WL085788 AJMULAH ANSARI 00354 PUNB0265300 162 162 Processed 15/12/2023 S80719393 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
6 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785651 15/12/2023 AJAY PRASAD YADAV 3407003WL085790 AJAY PRASAD YADAV 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785652 15/12/2023 VIJAY KUMAR SAH 3407003WL085790 VIJAY KUMAR SAH 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785655 15/12/2023 MUNI KUMAR SAW 3407003WL085790 MUNI KUMAR SAW 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785653 15/12/2023 RAMLAKHAN SAW 3407003WL085790 RAMLAKHAN SAW 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785597 15/12/2023 AFAROJ ANSARI 3407003WL085788 AFAROJ ANSARI 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2044
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785599 15/12/2023 NAJRA BIBI 3407003WL085788 NAJRA BIBI 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MRS NAJRA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785600 15/12/2023 MONI KHATUN 3407003WL085788 MONI KHATUN 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MRS MONI KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785601 15/12/2023 UPENDRA SINGH 3407003WL085788 UPENDRA SINGH 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785658 15/12/2023 PALTAN CHERO 3407003WL085790 PALTAN CHERO 00415 SBIN0002919 162 162 Processed 15/12/2023 S80719393 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785654 15/12/2023 BASNTI DEVI 3407003WL085790 BASNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1330
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785656 15/12/2023 SAVITA DEVI 3407003WL085790 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24Z151220231785657 15/12/2023 DUDUN KUMAR SAH 3407003WL085790 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 162 162 Processed 15/12/2023 S80719393 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_151223APB_FTO_822342 Punjab National Bank PUNB0265300 SINGHITALI 810
2 BHAWNATHPUR JH3407003002_151223APB_FTO_822342 State Bank of India SBIN0002919 BHAWNATHPUR 1458
3 BHAWNATHPUR JH3407003002_151223APB_FTO_822342 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003002_151223APB_FTO_822342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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