Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_200823APB_FTO_460163
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-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24200820231062992 20/08/2023 SUMAN KUMARI 3407003WL047513 SUMAN KUMARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651963 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/1532
(ARSALI (SOUTH)) 		3407003000NRG24200820231062991 20/08/2023 VISHAL KUMAR YADAV 3407003WL047513 VISHAL KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651960 VISHAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24200820231062995 20/08/2023 RAJMANI DEVI 3407003WL047513 RAJMANI DEVI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651962 RAJMANI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/3198
(ARSALI (SOUTH)) 		3407003000NRG24200820231062977 20/08/2023 SANTOSH KUMAR SAH 3407003WL047512 SANTOSH KUMAR SAH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651965 MR SANTOSH KUMAR SAH STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/3547
(ARSALI (SOUTH)) 		3407003000NRG24200820231062978 20/08/2023 SHIVNATH SAH 3407003WL047512 SHIVNATH SAH 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651964 SHIVNATH SAH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/3549
(ARSALI (SOUTH)) 		3407003000NRG24200820231062979 20/08/2023 UPENDRA KUMAR YADAW 3407003WL047512 UPENDRA KUMAR YADAW 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651966 UPENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24200820231062965 20/08/2023 SARFUDDIN ANSARI 3407003WL047511 SARFUDDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651961 SARFUDIN ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/81
(ARSALI (SOUTH)) 		3407003000NRG24200820231062967 20/08/2023 SALAHUDDIN MIYA 3407003WL047511 SALAHUDDIN MIYA 00354 PUNB0265300 1368 1368 Processed 22/09/2023 5808651959 MR SALAHUDDIN ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-002-102/1286
(ARSALI (SOUTH)) 		3407003000NRG24200820231062963 20/08/2023 MANSUR ALAM 3407003WL047511 MANSUR ALAM 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651974 Mr. MANSUR ALAM VANANCHAL GRAMIN BANK(607210)
10 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24200820231062993 20/08/2023 ISRAIL ANSARI 3407003WL047513 ISRAIL ANSARI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651967 MR ISRAIL ANSARI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/1900
(ARSALI (SOUTH)) 		3407003000NRG24200820231062994 20/08/2023 SAFINA BIBI 3407003WL047513 SAFINA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651975 MRS SAFINA BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2493
(ARSALI (SOUTH)) 		3407003000NRG24200820231062996 20/08/2023 RAJNATH THAKUR 3407003WL047513 RAJNATH THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651968 Mr. RAJ NATH THAKUR VANANCHAL GRAMIN BANK(607210)
13 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24200820231062997 20/08/2023 LALBIHARI YADAV 3407003WL047513 LALBIHARI YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651958 LALBIHARI YADAV SO HITNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24200820231062998 20/08/2023 RAMBHA DEVI 3407003WL047513 RAMBHA DEVI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651970 MISS RAMBHA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24200820231062975 20/08/2023 SAKILA BIBI 3407003WL047512 SAKILA BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651973 MRS SAKILA KHATOON STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-002-102/3565
(ARSALI (SOUTH)) 		3407003000NRG24200820231062980 20/08/2023 ARVIND KUMAR GUPTA 3407003WL047512 ARVIND KUMAR GUPTA 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651976 ARBIND KUMAR SAH PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/438
(ARSALI (SOUTH)) 		3407003000NRG24200820231062981 20/08/2023 SUDARSHAN YADAV 3407003WL047512 SUDARSHAN YADAV 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651971 MRS SUDARSHAN YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-002-102/75
(ARSALI (SOUTH)) 		3407003000NRG24200820231062966 20/08/2023 KAMRUN BIBI 3407003WL047511 KAMRUN BIBI 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651972 KAMRUN BIBI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/833
(ARSALI (SOUTH)) 		3407003000NRG24200820231062982 20/08/2023 SANTOSH KUMAR THAKUR 3407003WL047512 SANTOSH KUMAR THAKUR 00415 SBIN0002919 1368 1368 Processed 22/09/2023 5808651969 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 15048 15048
20 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24200820231062961 20/08/2023 GULAM FARID ANSARI 3407003WL047511 GULAM FARID ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651977 Mr. GULAM FARID ANSARI VANANCHAL GRAMIN BANK(607210)
21 BHAWNATHPUR JH-07-003-002-102/1012
(ARSALI (SOUTH)) 		3407003000NRG24200820231062962 20/08/2023 SUMMA BIBI 3407003WL047511 SUMMA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651979 Mrs. SUMMA BIBI VANANCHAL GRAMIN BANK(607210)
22 BHAWNATHPUR JH-07-003-002-102/1867
(ARSALI (SOUTH)) 		3407003000NRG24200820231062964 20/08/2023 RAKIM ANSARI 3407003WL047511 RAKIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651980 Mr. RAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
23 BHAWNATHPUR JH-07-003-002-102/3048
(ARSALI (SOUTH)) 		3407003000NRG24200820231062976 20/08/2023 MANJUR ANSARI 3407003WL047512 MANJUR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808651978 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_200823APB_FTO_460163 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003002_200823APB_FTO_460163 State Bank of India SBIN0002919 BHAWNATHPUR 15048
3 BHAWNATHPUR JH3407003002_200823APB_FTO_460163 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
4 BHAWNATHPUR JH3407003002_200823APB_FTO_460163 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4104

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