Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:19:52 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_151223APB_FTO_822339
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)) 		3407003000NRG24151220231785587 15/12/2023 IRFAN ANSARI 3407003WL085788 IRFAN ANSARI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671147923 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24151220231785589 15/12/2023 RUBI BIBI 3407003WL085788 RUBI BIBI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671147925 RUBI BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/851
(ARSALI (SOUTH)) 		3407003000NRG24151220231785593 15/12/2023 DASTGEER ANSARI 3407003WL085788 DASTGEER ANSARI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671147924 DASTGIR ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/856
(ARSALI (SOUTH)) 		3407003000NRG24151220231785594 15/12/2023 KALIMULAH ANSARI 3407003WL085788 KALIMULAH ANSARI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671147922 KALIMULLAH ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/998
(ARSALI (SOUTH)) 		3407003000NRG24151220231785595 15/12/2023 AJMULAH ANSARI 3407003WL085788 AJMULAH ANSARI 00354 PUNB0265300 1368 1368 Processed 12/03/2024 1671147921 AJMULLAH ANSARI SO RAHIMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
6 BHAWNATHPUR JH-07-003-002-102/1082
(ARSALI (SOUTH)) 		3407003000NRG24151220231785643 15/12/2023 AJAY PRASAD YADAV 3407003WL085790 AJAY PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147930 MRS AJAY PRASAD YADAV STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24151220231785644 15/12/2023 VIJAY KUMAR SAH 3407003WL085790 VIJAY KUMAR SAH 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147926 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24151220231785647 15/12/2023 MUNI KUMAR SAW 3407003WL085790 MUNI KUMAR SAW 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147929 Munna Kumar Sah FINO PAYMENTS BANK LTD(608001)
9 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24151220231785645 15/12/2023 RAMLAKHAN SAW 3407003WL085790 RAMLAKHAN SAW 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147920 MR RAM LAKHAN SAW STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-002-102/1237
(ARSALI (SOUTH)) 		3407003000NRG24151220231785588 15/12/2023 AFAROJ ANSARI 3407003WL085788 AFAROJ ANSARI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147931 MR AFAROJ ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2044
(ARSALI (SOUTH)) 		3407003000NRG24151220231785590 15/12/2023 NAJRA BIBI 3407003WL085788 NAJRA BIBI 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147932 MRS NAJRA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/3569
(ARSALI (SOUTH)) 		3407003000NRG24151220231785591 15/12/2023 MONI KHATUN 3407003WL085788 MONI KHATUN 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147933 MRS MONI KHATUN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-002-102/59
(ARSALI (SOUTH)) 		3407003000NRG24151220231785592 15/12/2023 UPENDRA SINGH 3407003WL085788 UPENDRA SINGH 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147927 MRS UPENDRA SINGH STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-002-102/65
(ARSALI (SOUTH)) 		3407003000NRG24151220231785650 15/12/2023 PALTAN CHERO 3407003WL085790 PALTAN CHERO 00415 SBIN0002919 1368 1368 Processed 12/03/2024 1671147928 MRS PALTAN CHERO STATE BANK OF INDIA(508548)
SubTotal 12312 12312
15 BHAWNATHPUR JH-07-003-002-102/1222
(ARSALI (SOUTH)) 		3407003000NRG24151220231785646 15/12/2023 BASNTI DEVI 3407003WL085790 BASNTI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147934 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/1330
(ARSALI (SOUTH)) 		3407003000NRG24151220231785648 15/12/2023 SAVITA DEVI 3407003WL085790 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147935 SHASHIKANT KUMAR PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/2026
(ARSALI (SOUTH)) 		3407003000NRG24151220231785649 15/12/2023 DUDUN KUMAR SAH 3407003WL085790 DUDUN KUMAR SAH 00695 SBIN0RRVCGB 1368 1368 Processed 12/03/2024 1671147936 MR DUDUN KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 23256 23256

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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_822339 Punjab National Bank PUNB0265300 SINGHITALI 6840
2 BHAWNATHPUR JH3407003002_151223APB_FTO_822339 State Bank of India SBIN0002919 BHAWNATHPUR 12312
3 BHAWNATHPUR JH3407003002_151223APB_FTO_822339 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_151223APB_FTO_822339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2736

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