Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:11:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_071023APB_FTO_627559
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)) 		3407003000NRG24Z071020231364787 07/10/2023 JUBAIR ANSARI 3407003WL063758 JUBAIR ANSARI 00354 PUNB0265300 162 162 Processed 08/10/2023 S11757167 JUBER ANSARI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-002-102/3556
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364789 07/10/2023 SHARDA DEVI 3407003WL063758 SHARDA DEVI 00354 PUNB0265300 162 162 Processed 08/10/2023 S11757167 SHARDA KUMARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/622
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364792 07/10/2023 MAITUN BIBI 3407003WL063758 MAITUN BIBI 00354 PUNB0265300 162 162 Processed 08/10/2023 S11757167 MAITUN BIBI WO IMAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
4 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364786 07/10/2023 NASIBA BIBI 3407003WL063758 NASIBA BIBI 00415 SBIN0002919 162 162 Processed 08/10/2023 S11757167 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
5 BHAWNATHPUR JH-07-003-002-102/1238
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364785 07/10/2023 SARFUDDIN ANSARI 3407003WL063758 SARFUDDIN ANSARI 00415 SBIN0002919 162 162 Processed 08/10/2023 S11757167 MRS SARFUDDIN ANSARI STATE BANK OF INDIA(508548)
6 BHAWNATHPUR JH-07-003-002-102/3027
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364788 07/10/2023 PINTU SINGH 3407003WL063758 PINTU SINGH 00415 SBIN0002919 162 162 Processed 08/10/2023 S11757167 MRS PINTU SINGH STATE BANK OF INDIA(508548)
7 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364791 07/10/2023 NAUSAD ANSARI 3407003WL063758 NAUSAD ANSARI 00415 SBIN0002919 162 162 Processed 08/10/2023 S11757167 MR NAVSAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
8 BHAWNATHPUR JH-07-003-002-102/3557
(ARSALI (SOUTH)) 		3407003000NRG24Z071020231364790 07/10/2023 KHUSBUN BIBI 3407003WL063758 KHUSBUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. KHUSBUN KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1296 1296

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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_627559 Punjab National Bank PUNB0265300 SINGHITALI 486
2 BHAWNATHPUR JH3407003002_071023APB_FTO_627559 State Bank of India SBIN0002919 BHAWNATHPUR 648
3 BHAWNATHPUR JH3407003002_071023APB_FTO_627559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162

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