Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_240823APB_FTO_475645
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-07-003-001-101/1082
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085581 24/08/2023 AJMER ANSARI 3407003WL048882 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085593 24/08/2023 SADRUKHAN BIBI 3407003WL048882 SADRUKHAN BIBI 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085374 24/08/2023 MAMTA DEVI 3407003WL048863 MAMTA DEVI 00354 PUNB0265300 81 81 Processed 25/08/2023 S94418423 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/643
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085597 24/08/2023 AJAY PASWAN 3407003WL048882 AJAY PASWAN 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 AJAY PASWAN SO RAJENDRA PASWAN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085602 24/08/2023 SARWAR ROSTAM KHAN 3407003WL048882 SARWAR ROSTAM KHAN 00354 PUNB0265300 162 162 Processed 25/08/2023 S94418423 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
6 BHAWNATHPUR JH-07-003-001-101/1036
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085580 24/08/2023 KUTUBUDIN ANSARI 3407003WL048882 KUTUBUDIN ANSARI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR KUTBUDDIN ANSARI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-001-101/1131
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085582 24/08/2023 BASANTI DEVI 3407003WL048882 BASANTI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-001-101/1426
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085584 24/08/2023 PUNAM DEVI 3407003WL048882 PUNAM DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-001-101/1483
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085585 24/08/2023 SONI DEVI 3407003WL048882 SONI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR MANTOSH KUMAR STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/1484
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085586 24/08/2023 BEBI DEVI 3407003WL048882 BEBI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS BEBI DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085587 24/08/2023 CHANDIRIKA PRAJAPATI 3407003WL048882 CHANDIRIKA PRAJAPATI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR CHANDRIKA PRAJAPATI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/173
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085588 24/08/2023 KAMLA DEVI 3407003WL048882 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR KAMLA DEVI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/1798
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085589 24/08/2023 VISHAL KUMAR 3407003WL048882 VISHAL KUMAR 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/207
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085590 24/08/2023 SANDHYA DEVI 3407003WL048882 SANDHYA DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085592 24/08/2023 AHAMAD ANSARI 3407003WL048882 AHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/275
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085594 24/08/2023 LALITA DEVI 3407003WL048882 LALITA DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS LALTI DEVI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/3292
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085595 24/08/2023 REYAJUDDIN ANSARI 3407003WL048882 REYAJUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 Reyajuddin Ansari FINO PAYMENTS BANK LTD(608001)
18 BHAWNATHPUR JH-07-003-001-101/433
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085373 24/08/2023 NANDU RAM 3407003WL048863 NANDU RAM 00415 SBIN0002919 81 81 Processed 25/08/2023 S94418423 MR NANDU RAM STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085376 24/08/2023 KOSHILA DEVI 3407003WL048863 KOSHILA DEVI 00415 SBIN0002919 81 81 Processed 25/08/2023 S94418423 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/47
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085375 24/08/2023 SHANKAR RAM 3407003WL048863 SHANKAR RAM 00415 SBIN0002919 81 81 Processed 25/08/2023 S94418423 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/491
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085596 24/08/2023 KAMLAKUNWAR 3407003WL048882 KAMLAKUNWAR 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 LTGENERAL KAMALA KUNWAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/705
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085598 24/08/2023 RINA DEVI 3407003WL048882 RINA DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS RINA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085600 24/08/2023 BARATI DEVI 3407003WL048882 BARATI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS BARATI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/76
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085599 24/08/2023 RAJNATH BIYAR 3407003WL048882 RAJNATH BIYAR 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR RAJNATH BIYAR STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/801
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085601 24/08/2023 PRAMILA KUNWAR 3407003WL048882 PRAMILA KUNWAR 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS PRAMILA KUNWAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085605 24/08/2023 LILAWATI DEVI 3407003WL048882 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MRS MILAWATI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-001-101/906
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085604 24/08/2023 MANGAR PRAJAPATI 3407003WL048882 MANGAR PRAJAPATI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MANGAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
28 BHAWNATHPUR JH-07-003-001-101/97
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085606 24/08/2023 KALAMUDIN ANSARI 3407003WL048882 KALAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 25/08/2023 S94418423 MR KALAMUDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 3483 3483
29 BHAWNATHPUR JH-07-003-001-101/260
(ARSALI (NORTH)) 		3407003000NRG24Z240820231085591 24/08/2023 SHARDA DEVI 3407003WL048882 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S94418423 MRS SHARDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_240823APB_FTO_475645 Punjab National Bank PUNB0265300 SINGHITALI 729
2 BHAWNATHPUR JH3407003001_240823APB_FTO_475645 State Bank of India SBIN0002919 BHAWNATHPUR 3483
3 BHAWNATHPUR JH3407003001_240823APB_FTO_475645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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