Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:33:26 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_020823APB_FTO_402655
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-07-003-001-101/1204
(ARSALI (NORTH)) 		3407003000NRG24020820230979908 02/08/2023 Kalindi Devi 3407003WL041998 Kalindi Devi 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528305 KALINDI DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1206
(ARSALI (NORTH)) 		3407003000NRG24020820230979909 02/08/2023 Chhathani Devi 3407003WL041998 Chhathani Devi 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528304 CHHATHANI DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24020820230979911 02/08/2023 SOBHA DEVI 3407003WL041998 SOBHA DEVI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528309 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/1672
(ARSALI (NORTH)) 		3407003000NRG24020820230979912 02/08/2023 LAKSHMI DEVI 3407003WL041998 LAKSHMI DEVI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528306 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24020820230980599 02/08/2023 ASRUDIN BIBI 3407003WL042071 ASRUDIN BIBI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528307 ASRUN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/241
(ARSALI (NORTH)) 		3407003000NRG24020820230980600 02/08/2023 JAINUL ANSARI 3407003WL042071 JAINUL ANSARI 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528303 JAINUL ALI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24020820230980606 02/08/2023 ROKASANA KHATHUN 3407003WL042071 ROKASANA KHATHUN 00354 PUNB0265300 456 456 Processed 20/09/2023 5774528310 MISS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/758
(ARSALI (NORTH)) 		3407003000NRG24020820230980610 02/08/2023 ASHIRA BEGAM 3407003WL042071 ASHIRA BEGAM 00354 PUNB0265300 1368 1368 Processed 20/09/2023 5774528308 ASHIRA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
9 BHAWNATHPUR JH-07-003-001-101/136
(ARSALI (NORTH)) 		3407003000NRG24020820230979910 02/08/2023 VIGU SAH 3407003WL041998 VIGU SAH 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528302 MR BIGU SAH STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24020820230980595 02/08/2023 HASHINA KHATUN 3407003WL042071 HASHINA KHATUN 00415 SBIN0002919 456 456 Processed 20/09/2023 5774528318 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1479
(ARSALI (NORTH)) 		3407003000NRG24020820230980596 02/08/2023 NEYAJUDDIN ANSARI 3407003WL042071 NEYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528313 MR NEYAJUDDIN ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24020820230980598 02/08/2023 Dipak kumar 3407003WL042071 Dipak kumar 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528320 MR DEEPAK PASWAN STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1552
(ARSALI (NORTH)) 		3407003000NRG24020820230980597 02/08/2023 Pardip kumar 3407003WL042071 Pardip kumar 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528312 Pradeep Kumar FINO PAYMENTS BANK LTD(608001)
14 BHAWNATHPUR JH-07-003-001-101/310
(ARSALI (NORTH)) 		3407003000NRG24020820230980601 02/08/2023 DEWMANI DEVI 3407003WL042071 DEWMANI DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528317 MS DEVMANI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24020820230980603 02/08/2023 REYAJUDDIN ANSARI 3407003WL042071 REYAJUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528324 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
16 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24020820230980604 02/08/2023 ASLAM ANSARI 3407003WL042071 ASLAM ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528316 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/3631
(ARSALI (NORTH)) 		3407003000NRG24020820230980605 02/08/2023 DILJAN ANSARI 3407003WL042071 DILJAN ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528322 MR DILJAN ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/3635
(ARSALI (NORTH)) 		3407003000NRG24020820230980607 02/08/2023 ALAUDDIN ANSARI 3407003WL042071 ALAUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528323 MR ALAUDDIN ANSARI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/374
(ARSALI (NORTH)) 		3407003000NRG24020820230979913 02/08/2023 GIRPATO DEVI 3407003WL041998 GIRPATO DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528319 MRS JURPATIYA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/468
(ARSALI (NORTH)) 		3407003000NRG24020820230980608 02/08/2023 BAIJANATH PASWAN 3407003WL042071 BAIJANATH PASWAN 00415 SBIN0002919 456 456 Processed 20/09/2023 5774528311 MR BAIJNATH RAM STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/723
(ARSALI (NORTH)) 		3407003000NRG24020820230980609 02/08/2023 KASHMIR ANSARI 3407003WL042071 KASHMIR ANSARI 00415 SBIN0002919 456 456 Processed 20/09/2023 5774528321 MR KASHMIR ANSARI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/80
(ARSALI (NORTH)) 		3407003000NRG24020820230979914 02/08/2023 ANANDEW THAKUR 3407003WL041998 ANANDEW THAKUR 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528314 MR ANAND DEV THAKUR STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/80
(ARSALI (NORTH)) 		3407003000NRG24020820230979915 02/08/2023 SUNITA DEVI 3407003WL041998 SUNITA DEVI 00415 SBIN0002919 1368 1368 Processed 20/09/2023 5774528315 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 17784 17784
Total 27816 27816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_020823APB_FTO_402655 Punjab National Bank PUNB0265300 SINGHITALI 10032
2 BHAWNATHPUR JH3407003001_020823APB_FTO_402655 State Bank of India SBIN0002919 BHAWNATHPUR 17784

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