Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:26:44 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_201023FTO_673302
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-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462592 20/10/2023 HAJRUN BIBI 3407003WL069208 HAJRUN BIBI 00354 PUNB0265300 162 162 Processed 21/10/2023 S1428381 HAJRUN BIBI ()
2 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462595 20/10/2023 GULAM ANSARI 3407003WL069208 GULAM ANSARI 00354 PUNB0265300 162 162 Processed 21/10/2023 S1428381 GULAM ANSARI ()
3 BHAWNATHPUR JH-07-003-001-101/926
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462606 20/10/2023 HUSNEYARA KHATUN 3407003WL069208 HUSNEYARA KHATUN 00354 PUNB0265300 162 162 Processed 21/10/2023 S1428381 HUSNEYARA KHATUN ()
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462696 20/10/2023 RAJAN SHAH 3407003WL069210 RAJAN SHAH 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 RAJAN SHAH ()
5 BHAWNATHPUR JH-07-003-001-101/1155
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462694 20/10/2023 SULEMAN SAH 3407003WL069210 SULEMAN SAH 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 SULEMAN SAH ()
6 BHAWNATHPUR JH-07-003-001-101/1175
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462575 20/10/2023 NANDU RAM 3407003WL069208 NANDU RAM 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 NANDU RAM ()
7 BHAWNATHPUR JH-07-003-001-101/1298
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462636 20/10/2023 CHAMPA DEVI 3407003WL069209 CHAMPA DEVI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 CHAMPA DEVI ()
8 BHAWNATHPUR JH-07-003-001-101/1382
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462578 20/10/2023 MANSUR ANSARI 3407003WL069208 MANSUR ANSARI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 MANSUR ANSARI ()
9 BHAWNATHPUR JH-07-003-001-101/1671
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462477 20/10/2023 JAWAHAR MAHTO 3407003WL069205 JAWAHAR MAHTO 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 JAWAHAR MAHTO ()
10 BHAWNATHPUR JH-07-003-001-101/1708
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462479 20/10/2023 DILIP KUMAR MEHTA 3407003WL069205 DILIP KUMAR MEHTA 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 DILIP KUMAR MEHTA ()
11 BHAWNATHPUR JH-07-003-001-101/1734
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462639 20/10/2023 DEWANTI DEVI 3407003WL069209 DEWANTI DEVI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 DEWANTI DEVI ()
12 BHAWNATHPUR JH-07-003-001-101/1736
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462580 20/10/2023 SHAKUNTI DEVI 3407003WL069208 SHAKUNTI DEVI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 SHAKUNTI DEVI ()
13 BHAWNATHPUR JH-07-003-001-101/1821
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462641 20/10/2023 NASIMA BIBI 3407003WL069209 NASIMA BIBI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 NASIMA BIBI ()
14 BHAWNATHPUR JH-07-003-001-101/3293
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462645 20/10/2023 SADDAM ANSARI 3407003WL069209 SADDAM ANSARI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 SADDAM ANSARI ()
15 BHAWNATHPUR JH-07-003-001-101/3666
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462653 20/10/2023 NURAISHA BIBI 3407003WL069209 NURAISHA BIBI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 NURAISHA BIBI ()
16 BHAWNATHPUR JH-07-003-001-101/3667
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462654 20/10/2023 MOINUDIN ANSARI 3407003WL069209 MOINUDIN ANSARI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 MOINUDIN ANSARI ()
17 BHAWNATHPUR JH-07-003-001-101/3668
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462655 20/10/2023 AMIT KUMAR 3407003WL069209 AMIT KUMAR 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 AMIT KUMAR ()
18 BHAWNATHPUR JH-07-003-001-101/3669
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462596 20/10/2023 SAHANAJ KHATUN 3407003WL069208 SAHANAJ KHATUN 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 SAHANAJ KHATUN ()
19 BHAWNATHPUR JH-07-003-001-101/400
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462716 20/10/2023 DURGA DEVI 3407003WL069210 DURGA DEVI 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 DURGA DEVI ()
20 BHAWNATHPUR JH-07-003-001-101/405
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462597 20/10/2023 MUKHLAL PASWAN 3407003WL069208 MUKHLAL PASWAN 00415 SBIN0002919 162 162 Processed 21/10/2023 S1428381 MUKHLAL PASWAN ()
SubTotal 2754 2754
21 BHAWNATHPUR JH-07-003-001-101/1912
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462583 20/10/2023 PRIYANKA KUMARI 3407003WL069208 PRIYANKA KUMARI 00415 SBIN0006037 162 162 Processed 21/10/2023 S1428381 PRIYANKA KUMARI ()
SubTotal 162 162
22 BHAWNATHPUR JH-07-003-001-101/1299
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462576 20/10/2023 ANUJ KUMAR PRAJAPATI 3407003WL069208 ANUJ KUMAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S1428381 ANUJ KUMAR PRAJAPATI ()
23 BHAWNATHPUR JH-07-003-001-101/202
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462586 20/10/2023 BAIJANTI DEVI 3407003WL069208 BAIJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S1428381 BAIJANTI DEVI ()
24 BHAWNATHPUR JH-07-003-001-101/2465
(ARSALI (NORTH)) 		3407003000NRG24Z201020231462706 20/10/2023 SARYU RAM 3407003WL069210 SARYU RAM 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S1428381 SARYU RAM ()
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_201023FTO_673302 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003001_201023FTO_673302 State Bank of India SBIN0002919 BHAWNATHPUR 2754
3 BHAWNATHPUR JH3407003001_201023FTO_673302 State Bank of India SBIN0006037 ADB GARHWA 162
4 BHAWNATHPUR JH3407003001_201023FTO_673302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 324
5 BHAWNATHPUR JH3407003001_201023FTO_673302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 162

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