Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:24:34 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_100923APB_FTO_533185
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-07-003-002-102/1239
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186332 10/09/2023 JUBAIR ANSARI 3407003WL054171 JUBAIR ANSARI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186319 10/09/2023 JULEKHA BIBI 3407003WL054170 JULEKHA BIBI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1902
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186318 10/09/2023 SADDAM ANSARI 3407003WL054170 SADDAM ANSARI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 SADDAM ANSARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1983
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186320 10/09/2023 JASIMA KHATOON 3407003WL054170 JASIMA KHATOON 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/2045
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186372 10/09/2023 PARMANAD THAKUR 3407003WL054174 PARMANAD THAKUR 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 MRS PARMANAND THAKUR STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/2183
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186359 10/09/2023 RITA DEVI 3407003WL054173 RITA DEVI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 MISS RITA DEVI STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186361 10/09/2023 ASHISH KUMAR YADAV 3407003WL054173 ASHISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 ASHISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186308 10/09/2023 SAJIDA BIBI 3407003WL054169 SAJIDA BIBI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 SAJIDA BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186362 10/09/2023 SHYAMSUNDRA BAITHA 3407003WL054173 SHYAMSUNDRA BAITHA 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 SHAYAM SUNDAR BAITHA and BASANTI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/3556
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186321 10/09/2023 SHARDA DEVI 3407003WL054170 SHARDA DEVI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/406
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186323 10/09/2023 SHANTI DEVI 3407003WL054170 SHANTI DEVI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186334 10/09/2023 HAMID ANSARI 3407003WL054171 HAMID ANSARI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 HAMID MIYAN SO NUR MOHAMAD MIYAN PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186310 10/09/2023 NAJBUN BIBI 3407003WL054169 NAJBUN BIBI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 NAJBUN BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186336 10/09/2023 MAITUN BIBI 3407003WL054171 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 10/09/2023 S24464359 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
15 BHAWNATHPUR JH-07-003-002-102/1207
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186331 10/09/2023 IMAMUDIN ANSARI 3407003WL054171 IMAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MR IMAMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/2099
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186358 10/09/2023 CHINTA DEVI 3407003WL054173 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-002-102/2118
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186345 10/09/2023 RANJIT KUMAR THAKUR 3407003WL054172 RANJIT KUMAR THAKUR 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 Mr. RANJIT KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
18 BHAWNATHPUR JH-07-003-002-102/2184
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186360 10/09/2023 MALTI DEVI 3407003WL054173 MALTI DEVI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MISS MALTI DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-002-102/2192
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186304 10/09/2023 GITA KUMARI 3407003WL054169 GITA KUMARI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 GITA KUMARI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186347 10/09/2023 BRIJWASHI DEVI 3407003WL054172 BRIJWASHI DEVI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MISS VRIJVASI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/298
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186346 10/09/2023 KODU THAKUR 3407003WL054172 KODU THAKUR 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 KUDU THAKUR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186305 10/09/2023 FULMATIYA DEVI 3407003WL054169 FULMATIYA DEVI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MISS FULMATIYA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186306 10/09/2023 PINTU SINGH 3407003WL054169 PINTU SINGH 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MRS PINTU SINGH STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186364 10/09/2023 ANIL KUMAR YADAV 3407003WL054173 ANIL KUMAR YADAV 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-002-102/350
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186363 10/09/2023 MAHENDRA YADAV 3407003WL054173 MAHENDRA YADAV 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MRS MAHENDRA PARSAD YADVA STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/482
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186335 10/09/2023 ROJAID BIBI 3407003WL054171 ROJAID BIBI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MRS ROJNI BIBI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/598
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186324 10/09/2023 FULA DEVI 3407003WL054170 FULA DEVI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MISS FULA DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/67
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186348 10/09/2023 BANDHU SINGH 3407003WL054172 BANDHU SINGH 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MRS BANDHU SINGH STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/885
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186349 10/09/2023 MANMOHAN THAKUR 3407003WL054172 MANMOHAN THAKUR 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MRS MANMOHAN THAKUR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-002-102/886
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186350 10/09/2023 UDAY THAKUR 3407003WL054172 UDAY THAKUR 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MR UDAY THAKUR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186378 10/09/2023 PANPATI DEVI 3407003WL054174 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186377 10/09/2023 SURESH YADAV 3407003WL054174 SURESH YADAV 00415 SBIN0002919 162 162 Processed 10/09/2023 S24464359 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
33 BHAWNATHPUR JH-07-003-002-102/493
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186309 10/09/2023 HAFIJ ANSARI 3407003WL054169 HAFIJ ANSARI 00482 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
34 BHAWNATHPUR JH-07-003-002-102/1985
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186333 10/09/2023 SAMSER ANSARI 3407003WL054171 SAMSER ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. SAMSER ANSARI VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-002-102/3056
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186307 10/09/2023 NEYAJUDDIN ANSARI 3407003WL054169 NEYAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. NEYAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-002-102/3558
(ARSALI (SOUTH)) 		3407003000NRG24Z100920231186322 10/09/2023 TAHIR HUSAIN 3407003WL054170 TAHIR HUSAIN 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 MR TAHIR HUSEN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_100923APB_FTO_533185 Punjab National Bank PUNB0265300 SINGHITALI 2268
2 BHAWNATHPUR JH3407003002_100923APB_FTO_533185 State Bank of India SBIN0002919 BHAWNATHPUR 2916
3 BHAWNATHPUR JH3407003002_100923APB_FTO_533185 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
4 BHAWNATHPUR JH3407003002_100923APB_FTO_533185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
5 BHAWNATHPUR JH3407003002_100923APB_FTO_533185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 324

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