Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:32:40 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (NORTH)
Fto No. : JH3407003001_141223APB_FTO_822066
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-07-003-001-101/1048
(ARSALI (NORTH)) 		3407003000NRG24141220231783547 14/12/2023 SAHINA BIBI 3407003WL085698 SAHINA BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420102 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-001-101/1478
(ARSALI (NORTH)) 		3407003000NRG24141220231783534 14/12/2023 RAVINA BIBI 3407003WL085697 RAVINA BIBI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420100 RAVINA BIBI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-001-101/1551
(ARSALI (NORTH)) 		3407003000NRG24141220231783548 14/12/2023 MINA KUMARI 3407003WL085698 MINA KUMARI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420099 MINA KUMARI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-001-101/3296
(ARSALI (NORTH)) 		3407003000NRG24141220231783524 14/12/2023 SHAMSHER ALAM 3407003WL085696 SHAMSHER ALAM 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420097 SHAMSHER ALAM PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-001-101/457
(ARSALI (NORTH)) 		3407003000NRG24141220231783553 14/12/2023 KOUSHALYA DEVI 3407003WL085698 KOUSHALYA DEVI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420098 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24141220231783538 14/12/2023 SHAKILA BIBI 3407003WL085697 SHAKILA BIBI 00354 PUNB0265300 912 912 Processed 02/03/2024 1159420101 SAKILA BIBI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24141220231783481 14/12/2023 SAKIR ANSARI 3407003WL085694 SAKIR ANSARI 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420084 SAKIR HUSSAIN SO HABIB MIYAN PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-001-101/893
(ARSALI (NORTH)) 		3407003000NRG24141220231783483 14/12/2023 SARWAR ROSTAM KHAN 3407003WL085694 SARWAR ROSTAM KHAN 00354 PUNB0265300 1368 1368 Processed 02/03/2024 1159420103 SARVAR ROSTAM KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 10488 10488
9 BHAWNATHPUR JH-07-003-001-101/1067
(ARSALI (NORTH)) 		3407003000NRG24141220231783533 14/12/2023 RAJENDRA PASWAN 3407003WL085697 RAJENDRA PASWAN 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420085 MR RAJENDRA PASWAN STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-001-101/178
(ARSALI (NORTH)) 		3407003000NRG24141220231783477 14/12/2023 AKALU PRAJAPATI 3407003WL085694 AKALU PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420096 MR AKLU PRAJAPATI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-001-101/1862
(ARSALI (NORTH)) 		3407003000NRG24141220231783549 14/12/2023 RAHUL KUMAR 3407003WL085698 RAHUL KUMAR 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420107 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-001-101/236
(ARSALI (NORTH)) 		3407003000NRG24141220231783478 14/12/2023 SHIRAJUDIN ANSARI 3407003WL085694 SHIRAJUDIN ANSARI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420105 MR SIRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-001-101/3230
(ARSALI (NORTH)) 		3407003000NRG24141220231783461 14/12/2023 SABINA BIBI 3407003WL085692 SABINA BIBI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420094 MRS SABINA BIBI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-001-101/3295
(ARSALI (NORTH)) 		3407003000NRG24141220231783536 14/12/2023 MUMTAJ ANSARI 3407003WL085697 MUMTAJ ANSARI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420093 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-001-101/3299
(ARSALI (NORTH)) 		3407003000NRG24141220231783525 14/12/2023 ASLAM ANSARI 3407003WL085696 ASLAM ANSARI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420091 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-001-101/3300
(ARSALI (NORTH)) 		3407003000NRG24141220231783526 14/12/2023 NASRINA KHATUN 3407003WL085696 NASRINA KHATUN 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420088 MS NASRINA KHATUN STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-001-101/457
(ARSALI (NORTH)) 		3407003000NRG24141220231783552 14/12/2023 CHANDAN VISHWAKARMA 3407003WL085698 CHANDAN VISHWAKARMA 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420086 MR CHANDAN VISHWAKARMA STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-001-101/475
(ARSALI (NORTH)) 		3407003000NRG24141220231783537 14/12/2023 AMIN ANSARI 3407003WL085697 AMIN ANSARI 00415 SBIN0002919 1368 1368 Processed 02/03/2024 1159420087 AMIN ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-001-101/479
(ARSALI (NORTH)) 		3407003000NRG24141220231783527 14/12/2023 JAHIMAN BIBI 3407003WL085696 JAHIMAN BIBI 00415 SBIN0002919 1140 1140 Processed 02/03/2024 1159420106 JAKIR ANSARI & JAHIMAN BIBI PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-001-101/610
(ARSALI (NORTH)) 		3407003000NRG24141220231783482 14/12/2023 ASHMA BIBI 3407003WL085694 ASHMA BIBI 00415 SBIN0002919 1368 1368 Processed 02/03/2024 1159420092 ASMA BIBI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-001-101/896
(ARSALI (NORTH)) 		3407003000NRG24141220231783539 14/12/2023 CHHATHU RAM 3407003WL085697 CHHATHU RAM 00415 SBIN0002919 1368 1368 Processed 02/03/2024 1159420089 CHHATHU RAM PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24141220231783486 14/12/2023 SAKUNTI DEVI 3407003WL085694 SAKUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420090 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/95
(ARSALI (NORTH)) 		3407003000NRG24141220231783485 14/12/2023 SUDARSAN PRAJAPATI 3407003WL085694 SUDARSAN PRAJAPATI 00415 SBIN0002919 1368 1368 Processed 01/03/2024 1159420095 MR SUDARSHAN PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 20292 20292
24 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24141220231783535 14/12/2023 KHATAB ANSARI 3407003WL085697 KHATAB ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159420109 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
25 BHAWNATHPUR JH-07-003-001-101/324
(ARSALI (NORTH)) 		3407003000NRG24141220231783480 14/12/2023 KHATAB ANSARI 3407003WL085694 KHATAB ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159420108 Mr. KHATAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
26 BHAWNATHPUR JH-07-003-001-101/3289
(ARSALI (NORTH)) 		3407003000NRG24141220231783523 14/12/2023 SIRAJ ANSARI 3407003WL085696 SIRAJ ANSARI 00688 FINO0001001 1368 1368 Processed 01/03/2024 1159420104 Siraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
27 BHAWNATHPUR JH-07-003-001-101/3234
(ARSALI (NORTH)) 		3407003000NRG24141220231783462 14/12/2023 AFROJ ANSARI 3407003WL085692 AFROJ ANSARI 00688 FINO0009002 1140 1140 Processed 01/03/2024 1159420083 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003001_141223APB_FTO_822066 Punjab National Bank PUNB0265300 SINGHITALI 10488
2 BHAWNATHPUR JH3407003001_141223APB_FTO_822066 State Bank of India SBIN0002919 BHAWNATHPUR 20292
3 BHAWNATHPUR JH3407003001_141223APB_FTO_822066 Vananchal Gramin Bank SBIN0RRVCGB BUKA 2736
4 BHAWNATHPUR JH3407003001_141223APB_FTO_822066 Fino Payments Bank Ltd FINO0001001 Sativali 1368
5 BHAWNATHPUR JH3407003001_141223APB_FTO_822066 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1140

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