Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:07 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_010623APB_FTO_188694
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)) 		3407003000NRG24Z010620230464980 01/06/2023 AJMER ANSARI 3407003WL018651 AJMER ANSARI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141641 AJAMER ANSARI SO AFAJAL ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1091
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461674 01/06/2023 MOSAFIR ANSARI 3407003WL018509 MOSAFIR ANSARI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141641 MR MOSAFIR ANSARI STATE BANK OF INDIA(508548)
3 BHAWNATHPUR JH-07-003-001-101/1269
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464981 01/06/2023 SANITA DEVI 3407003WL018651 SANITA DEVI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141595 SANITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/2468
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464983 01/06/2023 GAMBHIRA BIYAR 3407003WL018651 GAMBHIRA BIYAR 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141595 GAMBHIRA BIYAR PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461679 01/06/2023 SADRUKHAN BIBI 3407003WL018509 SADRUKHAN BIBI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141641 SADRUKHAN BIBI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/288
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464985 01/06/2023 SUSHILA KUMARI 3407003WL018651 SUSHILA KUMARI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141595 SUSHILA KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461680 01/06/2023 JUBAIDA BIBI 3407003WL018509 JUBAIDA BIBI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141595 JUBAIDA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464987 01/06/2023 BITAN BIYAR 3407003WL018651 BITAN BIYAR 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141595 BITAN BIYAR PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-001-101/777
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461683 01/06/2023 HASAN ANSARI 3407003WL018509 HASAN ANSARI 00354 PUNB0265300 162 162 Processed 02/06/2023 S62141595 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
10 BHAWNATHPUR JH-07-003-001-101/1057
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461668 01/06/2023 AASHIK ANSARI 3407003WL018509 AASHIK ANSARI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR ASHIK HUSSAIN STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1062
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461669 01/06/2023 INSAPH ANSARI 3407003WL018509 INSAPH ANSARI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 INSAF ALI PAYTM PAYMENTS BANK LTD(608032)
12 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461671 01/06/2023 IRFAN ANSARI 3407003WL018509 IRFAN ANSARI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141641 IRFAN ANSARI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-001-101/1074
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461670 01/06/2023 JAMIRAN BIBI 3407003WL018509 JAMIRAN BIBI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 JAMIRAN BIBI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-001-101/1076
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461673 01/06/2023 YUNUS ANSARI 3407003WL018509 YUNUS ANSARI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/1091
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461675 01/06/2023 SAKILA BIBI 3407003WL018509 SAKILA BIBI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MRS SAKILA BIBI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/1482
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464982 01/06/2023 MAHTAB SHAH 3407003WL018651 MAHTAB SHAH 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR MAHTAB SHAH STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/222
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461677 01/06/2023 TAPHAJUL ANSARI 3407003WL018509 TAPHAJUL ANSARI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR TAPHAJUL ANSARI STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/2468
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464984 01/06/2023 SHUSHAMA DEVI 3407003WL018651 SHUSHAMA DEVI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-001-101/265
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461678 01/06/2023 AHAMAD ANSARI 3407003WL018509 AHAMAD ANSARI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR AHMAD ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/306
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464986 01/06/2023 LALI DEVI 3407003WL018651 LALI DEVI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MISS LALTI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/3302
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464988 01/06/2023 PRAMILA DEVI 3407003WL018651 PRAMILA DEVI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464989 01/06/2023 BHOLA PRAJAPATI 3407003WL018651 BHOLA PRAJAPATI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR BHOLA PRAJAPATI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/331
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464990 01/06/2023 BIGANI DEVI 3407003WL018651 BIGANI DEVI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/576
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464991 01/06/2023 CHINTA DEVI 3407003WL018651 CHINTA DEVI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464993 01/06/2023 RAJKUMAR VIYAR 3407003WL018651 RAJKUMAR VIYAR 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MR RAJKUMAR BIYAR STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-001-101/68
(ARSALI (NORTH)) 		3407003000NRG24Z010620230464994 01/06/2023 RENU DEVI 3407003WL018651 RENU DEVI 00415 SBIN0002919 162 162 Processed 02/06/2023 S62141595 MRS RENU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
27 BHAWNATHPUR JH-07-003-001-101/1162
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461676 01/06/2023 KHAJIJA BIBI 3407003WL018509 KHAJIJA BIBI 00482 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KHAJIJA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 BHAWNATHPUR JH-07-003-001-101/3241
(ARSALI (NORTH)) 		3407003000NRG24Z010620230461681 01/06/2023 IBRAHIM ANSARI 3407003WL018509 IBRAHIM ANSARI 00688 FINO0009002 162 162 Processed 02/06/2023 S62141641 Ibrahim Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_010623APB_FTO_188694 Punjab National Bank PUNB0265300 SINGHITALI 1458
2 BHAWNATHPUR JH3407003001_010623APB_FTO_188694 State Bank of India SBIN0002919 BHAWNATHPUR 2754
3 BHAWNATHPUR JH3407003001_010623APB_FTO_188694 Vananchal Gramin Bank SBIN0RRVCGB BUKA 162
4 BHAWNATHPUR JH3407003001_010623APB_FTO_188694 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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