Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:23:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_071023APB_FTO_627558
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)) 		3407003000NRG24071020231364779 07/10/2023 JUBAIR ANSARI 3407003WL063758 JUBAIR ANSARI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7336712465 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3556
(ARSALI (SOUTH)) 		3407003000NRG24071020231364781 07/10/2023 SHARDA DEVI 3407003WL063758 SHARDA DEVI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7336712459 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24071020231364784 07/10/2023 MAITUN BIBI 3407003WL063758 MAITUN BIBI 00354 PUNB0265300 1368 1368 Processed 10/11/2023 7336712466 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24071020231364778 07/10/2023 NASIBA BIBI 3407003WL063758 NASIBA BIBI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336712463 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24071020231364777 07/10/2023 SARFUDDIN ANSARI 3407003WL063758 SARFUDDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336712464 MRS SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24071020231364780 07/10/2023 PINTU SINGH 3407003WL063758 PINTU SINGH 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336712461 MRS PINTU SINGH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24071020231364783 07/10/2023 NAUSAD ANSARI 3407003WL063758 NAUSAD ANSARI 00415 SBIN0002919 1368 1368 Processed 10/11/2023 7336712460 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24071020231364782 07/10/2023 KHUSBUN BIBI 3407003WL063758 KHUSBUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7336712462 Mrs. KHUSBUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_071023APB_FTO_627558 Punjab National Bank PUNB0265300 SINGHITALI 4104
2 BHAWNATHPUR JH3407003002_071023APB_FTO_627558 State Bank of India SBIN0002919 BHAWNATHPUR 5472
3 BHAWNATHPUR JH3407003002_071023APB_FTO_627558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 1368

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